Traveler Checklist and Policy Links

Traveler Responsibilities:

Complete "Pre-Travel/Workshop Request" form and forward for approval prior to trip.
Sign up for direct-deposit of reimbursements. (Optional - but encouraged)
Obtain cash advance through Diner's Corporate card or University cash advance if needed.
Obtain sales tax exemption certificate form if applicable.
Gather receipts and document expenses.
Enter travel information into the Travel System and forward to Account Representative for processing. 

Other items of interest: Travel per-diem rates and personal mileage rate.

For more information see Library Travel Policy Procedure #23 or University Travel Policy #3.2.