Field Trips

(policy pending – see Budget & Finance 12 weeks in advance)

Employee Reimbursements

• Employee Expense Form
• Statement in Lieu of Receipt

Prepare Real Estate Use & Lease Agreements

• Group Sales Agreement

Planning and paying for travel

• University Travel policy

Per Diem

• Do NOT turn in receipts for meals and incidentals (policy)
• University Travel policy
• Domestic Per Diem rates
• International Per Diem rates

University Travel Card

• Apply for the University Travel Card

Travel Resources and forms