Resources

Learn the Basics

Transportation Guidelines

Mileage & Fuel Expenses for University Travel

Options for Paying Conference Registration Fees

Per Diem Expenses

Guidelines for Meals & Entertainment

Valid Entertainment Expenses

Meals and Lodging Expenses

Host/Hostess Gift(s) Reimbursement

KNOW BEFORE YOU GO

Current Reimbursement Allowances
for Mileage & Meals

Documentation & Requirements for T&E

Tax Issues for Travel and Entertainment

Traveler Safety

Travel Security & Health Coverage Benefits

Additional Travel Insurance Coverage

SPECIAL CIRCUMSTANCES

Expense Coverage for Long-Term Travel

Meeting & Event Planning

Reimbursement for Foreign Visitors

Reimbursement for Internet Package Deals

Approved Business Expenses for Cash Advances

How to Obtain a Travel Advance

Can I Submit a Paper Voucher

Problems with T&E Reimbursement

Invoices with Missing or Incomplete Information