Travel Information and Per Diem Rates
Individuals must complete a Travel Advance Request Form to obtain money for travel expenditures related to a grant. Please refer to Purchasing Services website for complete details. http://www.du.edu/purchasing/travelexpenses.html
Per Diem Rates
Travel Expense Reports
Travel Expense Report Forms (.xls) The first sheet, Travel Expense Report Excel, can be filled out on the computer and then printed. The second sheet, Travel Expense Report Paper, can be printed and then filled out.
A Travel Expense Report (.pdf) is available.
Adobe Acrobat Reader, (a free download program, is necessary to view this version.) Click here to download Adobe Acrobat Reader