Travel Services
- Link to FSCM Financials Self Service Portal (for entering Travel & Expense reports into PeopleSoft)
- Statewide Travel Regulations
- Travel Expense Form Checklist
- Airfare Information
- Forms
- Study Abroad, Team and Group Travel
- Student Group Travel Policy
- 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
- Employee Group Meals
- Fleet Vehicles
- Common Mistakes Made on Travel Expense Requests
- Travel Policy Training - Presentation Slides 9/09
