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Home Corporate Travel
Corporate Travel
Joyner partners with Navan for all corporate travel. All business travel requests must be submitted and approved through Navan before any bookings are made.

Joyner's Travel Philosophy

Business travel is an investment — in relationships, in growth, and in results. Joyner is committed to making corporate travel as smooth and efficient as possible for every associate, while ensuring all travel is aligned with company policy, properly approved, and cost-conscious. Our partnership with Navan gives every Joyner traveler access to a best-in-class booking platform with built-in policy guardrails and real-time expense tracking.

Please submit all travel requests at least 14 days in advance whenever possible. Last-minute requests may cause delays in approval and limit available options.

14-Day Advance Notice Required: All travel requests should be submitted through Navan a minimum of 14 days before the intended departure date. Requests submitted with less notice may be subject to additional review.

How Corporate Travel Works

1
Submit in Navan
Log in to Navan and submit your travel request with full trip details at least 14 days in advance
2
Request Reviewed
Your manager and Finance review the request for alignment with business purpose and travel policy
3
Request Approved
Once approved, Navan processes your booking within the company's preferred rates and vendors
4
Email Confirmation
A confirmation email is sent to your Joyner email address with all booking details and itinerary

Access Navan

Log In to Navan
Joyner uses Single Sign-On (SSO). Log in with your Joyner email address and Joyner password — no separate Navan password needed.
Request a Navan Account
First time traveling with Joyner? Submit a request to have your Navan account set up. Finance will configure your access within 2 business days.

Travel Policy Reminders

  • Book within policy — All flights, hotels, and car rentals must be booked within Navan's Joyner policy parameters. Out-of-policy bookings require additional approval.
  • Economy class only — All domestic flights must be booked economy class. Business class requires VP-level approval.
  • Hotel nightly limits — Hotel bookings must fall within approved per-night rate limits by city. Navan will flag anything outside the limit.
  • Receipts required — All travel expenses must be submitted with receipts within 5 business days of return through the expense module in Navan.
  • Personal travel — Personal travel may not be combined with business travel without prior approval from Finance.
  • Cancellations — Cancel bookings as soon as plans change. Unused non-refundable bookings remain the associate's financial responsibility unless approved otherwise.

Navan Account Setup Request

Complete this form to request a Navan corporate travel account. Your request will be sent to finance@myjoyner.com and processed within 2 business days.

Questions about travel?

Contact Finance at finance@myjoyner.com for policy guidance or approval questions.

Contact Finance
Get in Touch
HR Department
Human Resources & Employee Care
hrec@myjoyner.com
(877) 240-9784
🔒 Internal Use Only — Do not share this number with anyone who is not a Joyner employee or associate.
Mon–Fri, 8:00 AM – 5:00 PM ET
Form Title
Ticket: JO-HR-2026-####
Request Submitted Successfully!
Your request has been received by HR & Employee Care. A confirmation email with your ticket number has been sent to your Joyner email address.
Please save your ticket number for follow-up. Contact HR@myjoyner.com with questions.
JO-HR-2026-0001
Please save your ticket number for follow-up. Average response time: within 24 hours.
Contact HR@myjoyner.com with questions.