Travel Expense Policies
Electronic expense reports required July 1, 2011. In order to ensure that University policies and IRS compliance are met with respect to employee and student reimbursements, the University Travel and Entertainment Policies and Procedure manual can be used as a tool to aid you through this process.
Travel and Expense Reimbursements
In order to ensure that University policies and IRS compliance are met with respect to employee and student reimbursements, the University Travel, Entertainment, and Business Expense Policies and Procedures manual can be used as a tool to aid you through this process.
University Travel, Entertainment, and Business Expense Policies and Procedures (Effective July 1, 2011)
Guidelines for Business Meals and Business Entertainment Expenses
Memo for reducing nonessential expenses
The Faculty and Staff Expense Report should be used to reimburse University employees, students, and visitors for travel and entertainment, as well as miscellaneous business expenses. Complete the expense report online at travel.nd.edu .
Quick Links for Travel & Expense Forms and Resources
Forms
Request for Airplane Business/First Class Exception
Resources
Current Mileage Reimbursement Rate
Comments/Questions?
Send an e-mail to Accounts Payable (acctpay@nd.edu)
