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Travel

Effective January 1, 2015 the IRS standard mileage rate will change from $0.56 to $0.575. Trips averaging over 100 miles per day will continue to be reimbursed at $0.246 cents per mile.

Effective October 1, 2014 the Lodging, Meals and Incidental Travel Expense per diem allowances have been updated. Please see the link below: "M&IE Rates Effective October 1, 2014" for the new rates.

 

Airfare Authorization Form
PDF
Authorized Travel Designees
PDF
Enterprise Rental Reservation Instructions and Online Reservations
ONLINE
Foreign Per Diem Rates
ONLINE
Hotel Motel Guide
ONLINE
M&IE Calculator Please use Internet Explorer and select destination from the dropdown menu of options. Do NOT manually enter city and state of the travel destination as inaccurate M&IE rates may display. ONLINE
Lodging and M&IE Rates Effective October 1, 2014 PDF
Request for Travel Form (To access the Request for Travel form under Internet Explorer (IE), please right click on RFT link and "save target as" to your desk top.) XLSX
Request for Travel Requirements Notification Memo PDF
Self Service Banner Travel Instructions PDF
State Travel Policy (CAPP Manual Topic 20335)
PDF
Travel Quick Reference Guide
PDF
University Travel Policy
PDF
Zip Code Look Up
ONLINE