Travel Reimbursement
- Travel Expense Policy can be found on Division Of Administration and Finance's website
- Student Travel Policy
- Federal Per Diem (per person per day for meal rates)
- Currency Rate Converter
- Rental Car Insurance Coverage (to waive rental insurance) - can be found on Division Of Administration and Finance's website
- Mileage Log (need to include Google map with start and destination as proof of mileage)
- Travel Expense Report (A113) - use current A-113 (attach completed template to envelope) - can be found on Division Of Administration and Finance's website