Travel Services
- Link to FSCM Financials Self Service Portal (for entering Travel & Expense reports into PeopleSoft)
- Instructions for Registering for PeopleSoft Account
- Statewide Travel Regulations
- Expense Report Reminders
- Study Abroad, Team and Group Travel
- Student Group Travel Policy
- In-State Meal Per Diem Rates
- Federal Per Diem Rates
- Federal Per Diem Meal Breakdown
- Foreign Travel Per Diem
- Vehicle Cost Comparison
- In-State Commercial (Enterprise) Car Rental
- Out-of-State Commercial Car Rental
- Fleet Vehicles
- Receipt Minimal Requirements - Lodging, Airfare, Car Rental
- Travel Policy Training Presentation
- New Employee Guide for Business & Finance
- Day of Departure/Return Meal Times