Travel OfficeHome / Travel Office The Travel Office oversees the use and administration of the travel and expense management system, the Mason Finance Gateway, by providing end-user support, processing travel reimbursements, and managing the group travel cash advance process. Learn about the Mason Finance Gateway University Travel Restrictions Contact Us Learn Travel Training – Travel Policy and Procedures (MasonLEAPS) Learn about Lodging Learn about Transportation Learn about Per Diem Rates Travel, Meals, and Entertainment Manual Plan Plan a Trip Plan a Business Meal Host a Candidate International Travel Pay for Travel For Questions: Department Directory
