New Travel and Business Hosting Expense Policy
Posted: October 15, 2009
Dear Faculty and Staff:
We are writing to inform you that the per diem and local mileage reimbursement portions of the new Travel and Business Hosting Expense Policy, which goes into effect on October 15, have been updated. These updates were based on feedback we received from departments and units across the university. We appreciate the input from the university community and believe that the updates will help with the transition to the new policy.
For your convenience, a summary of the per diem and local mileage reimbursement updates is available. If you have questions, please contact the Travel and Expense Transition Team at email@example.com. The team appreciates your patience in receiving a response, as they field many email messages each day.
Please visit the Travel and Expense web site to access the complete policy and other helpful tools, including FAQs and a schedule of informational meetings.
Associate Vice President for Finance
Director of Procurement Services