Individuals traveling for University-related business may be reimbursed for necessary and reasonable expenses incurred.
Commercial airlines and chartered aircraft
Rental cars, personal vehicles, mileage allowances and pool vehicles
Hotel payments, reimbursements, and private-residence allowances
Meal per diem and business meal expenses
Dependent care, telephone, and other miscellaneous travel expenses
Conference and seminar registration fees
Procedures for requesting travel expense reimbursements