Travel Payments and Reimbursements

We have improved travel guidelines and forms, and adopted per-diem rates for meals and incidental expenses to simplify travel payments and reimbursements.

Travel Reference Materials

• Use of Per Diem Rates for Meals and Incidental Expenses

Travel Forms

• Academic Faculty and Staff Travel Pre-Approval Form
• 
  Travel Expense Report (2023)
• Travel Expense Report-Multiple Locations (2023)
• Travel Expense Report-Foreign Travel (2023)