Travel Requirements

Travel Guidelines
  • as of January 1, 2017 the new employee travel mileage reimbursement rate will be set at the rate established by the Internal Revenue Service, currently at $0.535 per mile
  • an addendum to the Travel Guidelines will follow with the change above

TRAVEL UNDER SPONSORED PROGRAMS - University regulations apply to all grant or contract travel unless there is a special restriction or guidance from the sponsor.

Travel (Sponsored Awards)