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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
  • Meals - actual meal expenses, including reasonable tips, are not to exceed:
    • Domestic meals: $60 per day, no receipts required
    • International meals: $75 per day without receipts; $90 per day with receipts

Contact the Travel & Expense Team

  • Tiffany Barker Cook, Travel & Expense Team Lead, 656-0820
  • Lori Laquerre, Travel & Expense Specialist, 656-0875
  • John Dorris, Travel & Expense Specialist, 656-4368
  • Kyle Wentzel, Travel & Expense Specialist, 656-3226
(802) 656-4192
Disbursement Center
23 Mansfield Avenue
Burlington, VT 05401

See Campus Map