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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 -
• University Administrative Manual - (Section 1,401)

All travel information and documentation is now available on the .