A-Z Index | Find People
G-28, Policy and Regulations Governing Travel
May 7, 2010
You may view and/or print a complete copy of Bulletin G-28, or view/print it by section via the hyperlinks below.
Travel Policy Summary
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, 2012)
Appendix B.
Lodging and M&IE Reimbursement Caps (This reflects the new CONUS per diem rates effective October 1, 2006)
Appendix C.
IRS Tax Gross Up Formula
Appendix D.
Prorating Per Diems for Travel Involving Mulitple Locations
Appendix E.
Travel of Less than 24 hours M&IE Reimbursements
Appendix F.
Intercampus Travel Expense Transfer Approval
Send comments or questions about this website to John Barrett . Last updated: January 6, 2012 .