Travel Reimbursement Policy

Please read the following documents prior to travel. Pre-approval is always required for foreign travel, GSA mileage, lodging and meals.

READ THE TRAVEL REIMBURSEMENT POLICY

International Travel Form

Reimbursement Form

Travelers should submit the Reimbursement Form and supporting documentation no later than 60 days after the expense is paid or incurred. Note: All purchases need to be pre-approved by your supervisor or PI. If you are submitting receipts for job relocation cost reimbursement, please be advised that due to the Tax Cuts and Jobs Act of 2017, relocation is now considered a taxable income and will be processed through your paycheck.

Compliance with Accountable Plan Requirements