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Information for Faculty:

Faculty Handbook 21st Edition (effective July 1, 2015)

Travel Forms

Pre-Travel Forms

Post-Travel Forms

  • University 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

 


Some of the links on this page may require additional software to view.

 Last Modified 5/8/18