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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.

 


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

 Last Modified 10/17/18