Business travel mileage should follow the travel policy. The travel policy limits reimbursable miles to the number driven in excess of the number of miles involved in the individual’s daily commute (round trip) for work. Generally:
Travel
Per Diem Rates
See U.S. General Services Administration Per Diem Rates
Travel Comparison
Blanket Travel
Deans Approval Process
The Dean’s Approval is required for al Special Categories (noted below) and Dean’s direct report as applicable. The department Cost Center Manager has signature authority for transactions up to $2,500. Transactions over $2,500 will workflow to the Department Leader for approval. Approvals for the Dean’s direct reports will follow the Signature Authority process as set […]
