Procedures for Research Travel
Travel Advances
Travel Advances are to be charged to the Principal Investigator's department per the instructions available on the Purchasing Services website.
Per Diem Rates
Travel Expense Reports
Travel Expense Report Forms (This is a downloadable Excel file. 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. If you have difficulty down loading this form, a PDF version is available. Adobe Acrobat Reader, a free download program, is necessary to view this version.) Click here to download Adobe Acrobat Reader