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. Mason Finance Gateway Login University Travel Restrictions Learn Learn about the Mason Finance Gateway 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: Travel Office Staff Directory Department Directory
