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Accounts Payable
- Corporate Credit Card Request
- Compensating Research Subjects
- Debit Card Reconciliation
- Expense Reimbursement
- Gift Reporting Form
- Independent Contractor Information
- Payment Forms and Procedures
- Hospitality and Entertainment Policy 7-02.5
- Policy Exception Pre-Approval Form
- Purchasing Card
- Signature Authority Documentation
- Travel
- Accounts Receiving
- Financial Accounting
- Grants Accounting
Offices:
Domestic Travel Meal and Lodging Rates
Accounts Payable * 237 Michael Schwartz Center * Telephone: 330-672-2607 * Fax: 330-672-6385
The following links provide meal per diem rates for domestic cities by calendar year:
2013 Meal and Lodging Per Diem Rates for Domestic Travel
2012 Meal and Lodging Per Diem Rates for Domestic Travel
2011 Meal and Lodging Per Diem Rates for Domestic Travel
2010 Meal and Lodging Per Diem Rates for Domestic Travel
2009 Meal and Lodging Per Diem Rates for Domestic Travel
2008 Meal Per Diem Rates for Domestic Travel
2007 Meal Per Diem Rates for Domestic Travel
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