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Best practices and submission guide for Accounts Payable Travel requests and reimbursements.

• Travel Authorization/Reimbursement Instructions
• Travel Guidelines
• Travel Breakdown - What to Expect
• ºÚÁÏÌìÌà Policy 10.13 - University Travel

View Per Diem & Mileage Rates

Travel Overview 

Travel Authorization Walkthrough

Travel Advance Walkthrough

Travel Expense Report Walkthrough

Returned Expense Report Walkthrough