Travel Services
PEOPLESOFT DATA ENTRY
- Link to Employee Self Service Portal (for entering Travel & Expense reports into PeopleSoft)
- Instructions for Registering for PeopleSoft Account
- Instructions for Creating an Expense Report
- Instructions for Printing an Expense Report
TRAVEL REGULATIONS
- Statewide Travel Regulations
- Board of Regents Business Procedures Manual
- Institutional Guidelines and Procedures
TRAVEL INFORMATION
Air Travel
Transportation
- Cost Effective Transportation Requirements
- Fleet Vehicles
- Mileage Reimbursement
- In-State Commerical Car Rental (Enterprise)
- Out-of-State Commercial Car Rental (National)
- Vehicle Cost Comparison
Lodging
Meals and Incidentals
- General Meal Information
- In-State Meal Per Diem Rates
- Federal Per Diem Rates
- Federal Per Diem Meal Breakdown
- Foreign Travel Per Diem