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 - 2023

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

Travel Forms - 2024

• Travel Expense Report (2024)
• Travel Expense Report-Multiple Locations (2024)
• Travel Expense Report-Foreign Travel (2024)