Business Travel
Employee Discounts for Business Travel
Travelling on university business? Make sure you take advantage of these discounts available to all Kwantlen employees. Please note, the information provided is not intended as a replacement for Kwantlen Policies or current Board approved procedures. Travel supported by research grants or contracts must also comply with university regulations and policies, unless indicated otherwise by the granting agency.
You are encouraged to refer to Kwantlen Administrative Policy E.6 for details regarding travel-related expenses and claims.
Download an Expense Report Form to claim your travel expenses.
Making Travel Arrangements
Preferred corporate rates are available to Kwantlen staff and faculty on business-related trips through two sources:
Visit these sites to make arrangements for flights, hotels and car rentals.
