Important Notes for Travel
- Effective February 1, 2021, mileage in a personal vehicle is reimbursed at a rate of 56 cents/mile.
- Non-overnight meals are not allowed expenses.
- All travel expenses (travel card and reimbursement) must be submitted within 90 days of the last day of travel to receive reimbursement. Any travel reimbursement claims submitted beyond 90 days from the last day of travel will not be reimbursed.
- Travel advances are not allowed.
Trip Preparation (Coming Soon!)
Before You Travel
Your Trip is Booked
Upon Your Return
Page last updated 3:33 PM, September 3, 2021