Business Affairs
Employee Travel
Travel Guidelines
The purpose of this traveler's guide is to help employees understand travel rules and regulations and to provide instructions on how to be reimbursed for their expenses. This guide addresses general travel circumstances and may not cover every reimbursement issue. Please contact the The Travel Office for specific or unique circumstances. The basic rule to remember is that only actual, necessary and reasonable business expenses will be reimbursed.
- Transportation Expenses
- Meal & Lodging Allowances
- Personal Expenses, Telephone, & Baggage Transfer
- Reimbursement Processing, Cash Advances, & Repayment of Travel Advance
- Per Diem Rates
- Forms:
Contact: If you have any questions regarding travel policies, reimbursement rates or reimbursement procedures, please contact Renee Lauber at ext. 7418.