OUR Students...THE Future
After a trip, the employee must complete the Travel Settlement Form within 10 days. Original, itemized receipts MUST BE attached. Return the Travel Settlement form to Accounting Office for processing.
Mileage: GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. The new rate for mileage is $0.655.
Traveling using a Travel Agency:
If you are using a travel agency, you must enter a requisition/purchase order to National Travel. National Travel has a 24 hour deadline requirement from the day the PO is received in their office.
Per Diem Meals:
Travel & P-Card PowerPoint Presentation