The Travel Office is responsible for assisting and reimbursing employee's travel on behalf of the university. In order to document the business purpose of university travel, a claim must be completed and approved for any university business-related travel for which the university incurs expense (airfare or car rental charged to a university purchasing card) even if the traveler requests no reimbursement.
Travel per diem rates
- U.S. General Services Administration - Domestic Per Diem Rates
- University Administrative Manual - (Section 1,401)
- Foreign Per Diem Rates - GSA
All travel information and documentation is now available on the Workday Knowledge Base.
Having trouble with travel or expenses? Please submit a ticket.