Travel Expenses and Reporting

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


Hotel payments, reimbursements, and private-residence allowances

Meals and Per Diem

Meal per diem and business meal expenses


Dependent care, telephone, and other miscellaneous travel expenses

Registration Fees

Conference and seminar registration fees

Travel Expense Reporting

Procedures for requesting travel expense reimbursements