Travel & Expense reimbursement processing is provided by University Financial Services' Disbursement Center, located at 23 Mansfield Avenue, Burlington, VT.
News & Notes
- Welcome to our new website! Please let us know if you need help finding something, or if you have feedback on our new layout.
- Travel and Business Meals policies are scheduled for review this year. Email Erin Fitzgerald if you have comments for the review team to consider.
Travel & Expense Reimbursement Rates
- Mileage: $0.545
- Domestic meals: $60/day
- International meals: $75 max per day without receipts; $90 max per day with receipts