Travel Office

The Mason Finance Gateway, powered by Chrome River, is our new travel and expense management system and used to process all reimbursements. It replaces the current Travel Request System. 

Mason Finance Gateway Login
University Travel Restrictions
Plan a TripPlan a Trip
Use the Mason Finance Gateway
Use LodgingLearn about Lodging
Use TransportationLearn about
Transportation
Learn about Meals Per Diem RatesLearn about Per Diem Rates
Pay for TravelPay for Travel
Host a CandidateHost a Candidate
International TravelersInternational Travelers
Plan a Business MealPlan a Business Meal
Move & RelocateMove & Relocate
Department ResponsibilityTravel Office Responsibilities
For Questions: