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Travel Information and Per Diem Rates


Travel Advances

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

Foreign Rates

Domestic 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