Effective October 1, 2015 the Lodging, Meals and Incidental Travel Expense per diem allowances have been updated. Please see the link below: "Lodging and M&IE Rates Effective October 1, 2015" for the new rates.
Effective January 1, 2015 the IRS standard mileage rate will change from .56 cents per mile to .575 cents per mile. Trips averaging over 100 miles per day will continue to be reimbursed at .246 cents per mile.
Effective October 1, 2015 the incidental $5 rate should be prorated in the 75% calculation for travel days. Additionally, daily allowance per diem amounts should no longer be rounded when calculating the daily rate.
|Airfare Authorization Form
|Authorized Travel Designees
|Enterprise Rental Reservation Instructions and Online Reservations
|Foreign Per Diem Rates
|Hotel Motel Guide
|Federal GSA Per Diem Calculator effective October 1, 2015||ONLINE|
|Lodging and M&IE Rates effective October 1, 2014||PDF
|Lodging and M&IE Rates Effective October 1, 2015|
|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|
|Self Service Banner Travel Instructions|
|State Travel Policy (CAPP Manual Topic 20335) Effective October 1, 2014
|State Travel Policy (CAPP Manual Topic 20335) Effective October 1, 2015
|Travel Quick Reference Guide
|University Travel Policy
|Zip Code Look Up