General Guidelines

All expenses related to travel must be submitted through a Request for Advance and Expense Reimbursement form in and therefore are not permitted on a Purchase Requisition. This includes such expenses as:

• Transportation costs (airfare, car rental, taxi, rail fare)
• Hotel costs聽
• Meal costs
• Off-campus parking expenses
• Conference Registration fees

For a complete list of allowable expenses and further details on the University Travel Reimbursement Policy, please refer to the Financial Services website.

For further information related to claiming University-related travel expenses, please visit the聽Financial Services Guide to Financial Management and select the Advances and Expense Report folder on the left for a complete list of related articles.

捆绑SM社区 Contact Information for Reimbursements

Inquiries related to Travel and Expense Reimbursement procedures should be directed to the Financial Services, Expense Payment Services by submitting a .