UPAY - Employee Business Travel Reimbursement Resources Page

Lesson 1 - Travel Policy Overview

• Section 8 of the BusFin Policies and Procedures
• Section 15 of the BusFin Policies and Procedures

Lesson 2 - Domestic Travel

• Domestic Travel Locations.
• Per Diem Rates
• 8.1.1, Determine the Allowability of Business Meals, Refreshments, & Alcohol

Lesson 4 - Other Reimbursements

• Sabbatical Policy
• Student Payments
• Foreign National eForm

Lesson 5 - Travel Reimbursement and Expense Reports

• IRS publication 535
• 8.2.4 Provide Justification for Reimbursement Requests Older than 60 Days.
• IRS Accountable Plan
• Exception Requests
• Providing a Detailed Business Purpose/Justification article
• Emburse Enterprise Resources
• Current Travel Restrictions and Approval Requirements

Other Helpful Links

• Card Programs
• Foreign Nationals
• Higher Education Travel Control Board
• Lodging Allowance Rates
• Business and Finance Homepage
• US Department of State
• US Department of State Foreign Per Diem