COVID-19 UPDATES • 5/12/2022
The travel documentation checklist is a good reminder of what forms you will need to submit for travel expense reimbursement.
Know What Is Reimbursable Some travel expenses are not reimburseable. See examples of non-reimburseable expenses.
Secure Your Devics for Travel Follow these guidelines to keep information on your devices safe
Make Photocopies: • Passport ID page • Foreign visa • Itinerary • Hotel confirmation • Airline ticket • Driver's license
When the employee is:
• Engaged in official university business • At a distance of more than 35 miles from the designated official station and place of residence
