American University of Beirut

Office of the CFO


    Office of the Chief Financial Officer (CFO)



    ​The Travel Office is established to provide Air Travel booking and ticket issuing services for business trips to faculty and staff of the University. The office is a provider of reliable, cost effective and convenient travel arrangements. Faculty and Staff are kindly asked to read the travel policy.

    Faculty and Staff can request travel tickets through the I- Procurement af​ter filling the Request and Authorization for Official University Travel (RAOUT).

    The RAOUT and a copy of the valid passport should be attached to the I-Procurement request.

    Before issuance of the ticket, every passenger should check the spelling of his name in the reservation to be as per his passport.

    Note: Once the ticket is purchased travellers are kindly requested to go back to I-Procurement and close the order (receiving of the requisition).


     It is your personal responsibility to ensure that you Check and Hold a Valid Visa for your entire trip as required.

    Contact Details

     Ext: 2375 | 2440
    ​ Email:​​

    Contact Us

    For various questions, please try contacting us via social media first!
    read more

    Privacy Statement

    We take data privacy seriously and adhere to all applicable data privacy laws and regulations.
    read more

    Copyright and Disclaimer

    Written permission is needed to copy or disseminate all or part of the materials on the AUB website.
    read more

    Title IX, Non-Discrimination, and Anti-Discriminatory Harassment

    AUB is committed to providing a safe, respectful, and inclusive environment to all members of its community.
    read more