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You may view and/or print a complete copy of Bulletin G-28, or view/print it by section via the hyperlinks below.
 

CONTENTS

I.

References

II.

Definitions

III.

University Travel Policy

IV.

Approval of Travel Expense Voucher

V.

Payment of Travel

VI.

Insurance for Travelers

VII.

Transportation Expenses

VIII.

Subsistence Expenses

IX.

Miscellaneous Travel Expenses

X.

Intercampus Travel Expenses

XI.

Special Travel Situations

XII.

Reporting Travel Expenses

Appendix A.

Mileage Reimbursement Rates for Private Vehicles and Aircraft
(This reflects the new mileage rates effective January 1, 2008)

Appendix B.

Lodging and M&IE Reimbursement Caps
(This reflects the new CONUS per diem rates effective October 1, 2006)

Appendix C.

Travel of Less Than 24 Hours M&IE Reimbursement

Appendix D.

Reduction in M&IE Per Diem Rate for Meals Furnished Without Charge

Appendix E.

Prorating Per Diems for Travel Involving Multiple Locations

Appendix F.

Intercampus Travel Expense Transfer Approval

Appendix G. IRS Tax Gross Up Formula

 
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Last updated: April 10, 2008 .