Reimbursements

Reimbursement will be made to the traveler once the trip has been taken.

Reimbursements are NOT at per diem. Except as otherwise noted herein, all expenses for travel reimbursement must be made by the traveler, and payment will be approved only upon the basis of personal reimbursement, unless otherwise approved by the Travel Office. Travel reimbursements will be processed online via Workday utilizing the Expense Report task. Expense reports should be submitted within fifteen (15) days after the return of the travel end date, unless you have received  approval for an extension  from the Travel Office. 

• Meals
• Lodging
• Transportation