Travel Forms and Policies
POLICIES
- Per Diem Chart - A summary of the U of I per diem guidelines.
- Reimbursement Policy - A summary of the U of I receipt requirements for reimbursement.
- The Risk - Risk Management information provided for the traveler.
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Compensation Time During Travel - How to calculate the compensation time for non exempt staff while in travel status..
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Fair Labor and Standards Act - Link to the U.S. Department of Labor Wage and Hour Division Publication 1318.
FORMS
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Mileage Log A summary of miles and vehicle information incurred over a period of time, needed for reimbursement of personal miles.
ARRANGING TRAVEL
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Pre-Approval Travel Expense Worksheet - Planning tool used in completing the Travel Approval Request
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Arranging Travel Guidelines - Suggested information to assist the traveler when arranging Travel.
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Traveler's Planning Travel - Suggested information while planning trip expenses.
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While Traveling - additional information for the traveler.