Mileage Reimbursement: $0.50/mile for travel as of 2/1/2010 $0.55/mile for travel as of 7/1/2009 $0.505/mile for travel as of 7/1/2008 Meal Guidelines:   Daily Guideline is $55.00 per day: This is not a fixed per diem.  Only actual expense costs must be submitted. Please refer to UVM Travel Policy for receipt requirements.

The General Accounting Department is committed to providing quality service and clear guidelines to the 

UVM community regarding Travel Cash Advances, Petty Cash, Non-Sponsored Projects, Non-Sponsored 

Receivables & Billing for all non-student & non-individual University external customers, Month End

Financial Closes, bank and investment reconciliations.

Effective July 1, 2006

All travel reimbursements must be processed through the PeopleSoft system.  

Expense reports, with the original receipts, need to be submitted to General Accounting.