Travel and Reimbursement: Difference between revisions

Travel and Reimbursement (view source)

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Bureaucrats, Administrators

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 <td style="padding:0.5em; background-color:#e5e5e5; font-size:90%; line-height:0.95em; border:1px solid #A3B1BF; border-bottom:solid 2px #A3B1BF"
 width="20">[[Intellectual Property]]</td>
+<td style="border-bottom:2px solid #A3B1BF" width="3">&#160;</td>
+<td style="padding:0.5em; background-color:#e5e5e5; font-size:90%; line-height:0.95em; border:1px solid #A3B1BF; border-bottom:solid 2px #A3B1BF"
+width="20">[[Faculty]]</td>
 </tr>
 </table>
 <br />
-[[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]]
-<br /><br />
-Policy No.: '''6014'''<br />
+[[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 Date: '''07/01/98'''<br />
-Revised Date: '''11/06/17'''<br />
-Reviewed Date: '''11/06/17'''<br /><br />
-<big>'''Travel and Reimbursement Policy'''</big>
 <br />
-==Policy==
+===Effective February 1, 2020, UNMC Policy No. 6014, Travel and Reimbursement, is no long in effect. It has been replaced by the university-wide [https://nebraska.edu/-/media/unca/docs/offices-and-policies/policies/policies/university-of-nebraska-travel-policy.pdf University of Nebraska Travel Policy].===
-State statutes require the [http://www.nebraska.edu/board.html Board of Regents] to establish policies related to travel and miscellaneous expense reimbursement. The term "Travel" is defined as an absence from the campus during normal work schedules for the purpose of conducting University business. All travel authorizations must be approved in advance and are governed by the procedures outlined in [https://nebraska.edu/offices-policies/concur-help/concur-approvals Concur Travel Approvals].
+<br />
-==Authority ==
-The President of the University of Nebraska has delegated his statutory authority, 81-1175, to approve travel authorizations, to the Chancellor. In turn, the Chancellor is delegating authority according to the following:
+===Additional Information===
-{| class="wikitable"
+*Contact Travel Services at 402-559-8950
-|-
-! Delegated Authority to Approve !! Authorized Official
-|-
-| Domestic Travel || Dean, Director or Designee
-|-
-| Domestic travel with no expense to University || Dean, Director or Designee
-|-
-| All foreign travel wherever a passport is required || Vice Chancellor for Business and Finance or Designee
-|-
-|Travel to the following states and territories:  Alaska, Hawaii, Puerto Rico, Guam, Virgin Islands of the United States, Northern Mariana Islands and American Samoa|| Vice Chancellor for Business and Finance or Designee
-|-
-| Travel by privately owned aircraft piloted by staff member || Vice Chancellor for Business and Finance or Designee
-|-
-| Travel by chartered aircraft || Vice Chancellor for Business and Finance or Designee
-|}
-==Expense Reimbursement ==
-Travel expenses are reimbursed based upon actual costs and should reflect the greatest advantage to the University and to the staff member in terms of time and money. Each college, institute or division may implement policies and procedures that are more restrictive than those adopted by the University. Please consult the appropriate administrative office for specific details prior to travel to insure that your expense submission is consistent with those policies and procedures.
-==Additional Information==
-*Contact Travel Services at 402-559-8950 or 402-559-8401
 *[https://nebraska.edu/offices-policies/concur-help Concur Travel Request, Expense and Approval Help]
-*[https://info.unmc.edu/procurement/travel/index.html UNMC Travel Services]
+*[https://info.unmc.edu/business-finance/travel/index.html UNMC Travel Services]
 *[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide]
-*[http://info.unmc.edu/procurement/travel/quick-reference.pdf Quick Reference]
 *[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates]
-*[http://transport.tandt.com/default.aspx Travel And Transport Portal]
 This page maintained by [mailto:dpanowic@unmc.edu dkp].