traveldocguidelines

Main Topics:

Announcements:

Link to Intro to Banner Finance
Link to Advanced Banner Finance
Grant Financial Reporting Procedures September 2007
Discounts available to KSU faculty and staff employees
The Automobile Standard Mileage reimbursement rate effective July 1, 2008 will be 58.5 cents per mile.

Business Administrator Services

Travel Documentation Guidelines

Information on the documentation needed for travel expenditure reimbursement.

Travel Documentation Guidelines

You are here: Business Administrator Services > Guidelines > traveldocguidelines

This Web site best viewed on an 800 x 600 screen with an up-to-date Internet browser. Please download and install free upgrades of Netscape 6.2 + or Microsoft Internet Explorer. An upgrade to the most current Netscape browser is especially important.

This page was last modified on July 8, 2008