RELATED LINKSL.D. Brown Agricultural Exposition Center
WKU Floral Design Training Center
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Information for Faculty:
- Travel Pre-Authorization Form
- Click on "Employee Travel Authorization Form"
- Complete the Form
- Send to Department Office Associate
- Release and Waiver of Liability Form-must have students complete this form before travel begins
- University Travel Voucher
- Scroll to the bottom of the page once you click this link.
- Click on individual travel voucher
- You must provide an index number before you print. Contact Lorna if you need assistance.
- The following are commonly used commodity codes:
- Travel-In-State Employee 850010
- Travel-Outstate-Employee Travel 850210
- Per Diem Calculation Website-Use this website to find the total daily amount for your city. Then, use the table below to determine the amount per meal.
Total $46 $51 $56 $61 $66 $71 Breakfast $9 $10 $11 $12 $13 $14 Lunch $14 $15 $17 $18 $20 $21 Dinner $23 $26 $28 $31 $33 $36
- WKU Foundation Travel Voucher-Must have copies of original receipts. There is no per diem rate for the WKU Foundation.