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Travel Information
Travel Information
Topics: electronic travel authorization, digital signature, imaging document system eForm, subsistence and per diem information
Articles (20)
Do I need to submit receipts for my meal reimbursements?
Do travel subsistence meal rates include tips?
How do I digitally sign and submit disbursement forms?
How do I get reimbursed for a business meal that exceeds University subsistence?
How do I submit travel documents using the Imaging Document Submission (IDS) eForm?
How is a traveler's duty station determined?
How is non-employee business travel handled?
How is travel status determined?
How should I pay for meals while traveling?
What are the federal per diem rates for international travel?
What documentation should I attach to a grant-funded Travel Authorization?
What is the best method to pay for travel expenses?
What is the current mileage reimbursement rate used for travel?
What payment method do I use if I can't issue a PO?
What should I do if I lost my travel receipt?
What should I do when combining business and personal travel?
What will the meal reimbursement rates be when Concur goes live?
GSA rates will continue to be used, but the first and last days of travel will automatically be calculated at 75% of a full-day meal allowance.
When are meal expenses eligible for reimbursement?
When can a travel advance be requested?
Where can I find a list of travel expense account codes and descriptions?
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