Individuals traveling for University-related business may be reimbursed.
Air Transportation
Commercial airlines and chartered aircraft
Ground Transportation
Rental cars, personal vehicles, mileage allowances and Husky Motor vehicles
Lodging
Hotel payments, reimbursements, and private-residence allowances
Meals and Per Diem
Meal per diem and business meal expenses
Miscellaneous
Dependent care, telephone, and other miscellaneous travel expenses
Registration Fees
Conference and seminar registration fees
Travel Expense Reporting
Procedures for requesting travel expense reimbursements