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