Travel & Expense
- Expense Reimbursement Workflow (doc)
- Expense Reimbursement Workflow Guide (doc)
- Expense Reimbursement Paper Form (xls)
- Administrative Policy: Entertainment Expenses 7-02.5
- Administrative Policy: Travel Regulations 7-02.8
- Foreign Currency Converter
- Meal and Lodging Per Diem Rates:
- Domestic Travel (Excel File)
- Foreign Travel (Excel File)
- Standard Mileage Rates:
- IRS Standard Automobile Mileage Rates for Business Miles Driven (based on dates of travel)
- January 1, 2019 forward - 58.0 cents per mile
- January 1 - December 31, 2018 - 54.5 cents per mile
- IRS Standard Automobile Mileage Rates for Relocation Miles Driven (based on dates of travel)
- January 1, 2019 forward - 20 cents per mile
- January 1 - December 31, 2018 - 18 cents per mile
- IRS Standard Automobile Mileage Rates for Business Miles Driven (based on dates of travel)
- Travel Advance Request (pdf)
- Travel Maintenance Form (xls)
- Travel Contacts (xls)