Financial Services and Operations

Travel Expenses and Reporting

Individuals traveling for University-related business may be reimbursed for necessary and reasonable expenses incurred.

Air Transportation

Commercial airlines and chartered aircraft

Ground Transportation

Rental cars, personal vehicles, mileage allowances and pool 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