University Financial Services
Financial
Reporting and
Accounting Services
333 Waterman
Building
85 South Prospect
St.
Burlington, Vermont
05405
Email: general.accounting@uvm.edu
Fax: (802) 656-1967
Office
Hours: 8:00-12:00 & 1:00-4:00
Mileage
Reimbursement Rate
$0.555 / mile for travel as of 7/1/12
$0.55/mile for travel as of 7/1/2011
$0.50/mile for travel as of 2/1/2010
$0.55/mile for travel 7/1/2009 -1/31/2010
$0.555 / mile for travel as of 7/1/12
$0.55/mile for travel as of 7/1/2011
$0.50/mile for travel as of 2/1/2010
$0.55/mile for travel 7/1/2009 -1/31/2010
Daily Meal Maximum
This is not a fixed per diem. Only actual expenses should be submitted.
$60.00 as of July 1, 2011, supported by original, itemized receipts
$55.00 prior to July 1, 2011 - Refer to prior Travel Policy for receipt requirements.
This is not a fixed per diem. Only actual expenses should be submitted.
$60.00 as of July 1, 2011, supported by original, itemized receipts
$55.00 prior to July 1, 2011 - Refer to prior Travel Policy for receipt requirements.
Travel Policy, effective July 1,
2011
- Travel Policy Announcement
- Travel
Policy Comparison Chart (old policy to new policy)
- Travel Policy, prior version effective September 29, 2006
- PeopleSoft Travel and Expense Mini-Manual
- PeopleSoft Open Lab Schedule
- Travel & Expense Approvers in PeopleSoft
| Other Travel and Expense Related Links | |
| Airfare
on
the Purcard |
Contact Procurement
Services; purcard@uvm.edu |
| Automobile
Rental Policy |
Contact Risk
Management or
Procurement Services. |
| Business
Meals Policy |
Contact Procurement Services; procure@uvm.edu |
| Currency
Converter |
Oanda Currency
Conversion |
| Travel
Accident Insurance |
Contact Risk
Management; risk.management@uvm.edu |
| Travel
Safety Guidelines |
Contact Risk Management; risk.management@uvm.edu |
| Travel Presentation for Financial Certificate Series | Power Point; contact erin.fitzgerald@uvm.edu |
Last modified October 15 2012 02:52 PM