Travel

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

Important links:

• 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.