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Travel and Reimbursement: Difference between revisions
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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. | 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== | ==Additional Information== | ||
*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/procurement/travel/index.html UNMC Travel Services] | *[https://info.unmc.edu/procurement/travel/index.html UNMC Travel Services] | ||