Travel and Reimbursement: Difference between revisions
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*Contact Travel Services at 402-559-8950 | *Contact Travel Services at 402-559-8950 | ||
*[https://nebraska.edu/offices-policies/concur-help Concur Travel Request, Expense and Approval Help] | *[https://nebraska.edu/offices-policies/concur-help Concur Travel Request, Expense and Approval Help] | ||
*[https://info.unmc.edu/ | *[https://info.unmc.edu/business-finance/travel/index.html UNMC Travel Services] | ||
*[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide] | *[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide] | ||
*[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates] | *[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates] |
Revision as of 13:56, March 30, 2023
Human Resources | Safety/Security | Research Compliance | Compliance | Privacy/Information Security | Business Operations | Intellectual Property | Faculty |
General Accounting | SBIR/STTR Program Participation | Supplemental Compensation Plan | Facilities Management/Planning | Purchasing | Public Affairs | Facility Identification | Serving Alcoholic Beverages | Travel and Reimbursement | State Vehicles | Reproducing Copyrighted Materials | Bank Card Processing | Student Training Agreement | Volunteer | Cash Handling | Fraud | Assigning Research Lab Space | Space Scheduling and Fundraising | Academic Personnel Records | Cellular Phone | Off-campus Graphic Design and Related Printing | Off-campus Photography | Tax Exempt Financing and Tracking of Both Qualified Use and Non-Qualified Use of Research Space | Secondary Logos | Social Media | Sensitive Equipment Tracking | International Visitors | Accounts Receivable Management | Internal Audit | Regulations on the Use of University Facilities and Grounds
Effective February 1, 2020, UNMC Policy No. 6014, Travel and Reimbursement, is no long in effect. It has been replaced by the university-wide University of Nebraska Travel Policy.
Additional Information
- Contact Travel Services at 402-559-8950
- Concur Travel Request, Expense and Approval Help
- UNMC Travel Services
- State Accounting Guide
- GSA Per Diem Rates
- Travel And Transport Portal
This page maintained by dkp.