Travel and Reimbursement: Difference between revisions

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==Policy==
==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 the document [http://info.unmc.edu/procurement/travel/guidelines/travel-guide.pdf UNMC Travel Expenses].  
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 the document [http://info.unmc.edu/procurement/travel/travel-expenses.pdf UNMC Travel Expenses].  
==Authority ==
==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:
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:
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==Additional Information==
==Additional Information==
*Contact Travel Services at 402-559-8950 or 402-559-8401
*Contact Travel Services at 402-559-8950 or 402-559-8401
*[http://info.unmc.edu/procurement/travel/guidelines/index.html Guidelines and References]
*[http://info.unmc.edu/procurement/travel/quick-reference.pdf Guidelines and References]
*[http://info.unmc.edu/procurement/travel/guidelines/index.html UNMC Travel Expenses]
*[http://info.unmc.edu/procurement/travel/travel-expenses.pdf UNMC Travel Expenses]
*[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide]
*[http://das.nebraska.gov/accounting/nis/amcon.htm State Accounting Guide]
*[http://info.unmc.edu/procurement/travel/guidelines/quick-reference.pdf Quick Reference]
*[http://info.unmc.edu/procurement/travel/quick-reference.pdf Quick Reference]
*[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates]
*[http://www.gsa.gov/portal/content/104877 GSA Per Diem Rates]
*[http://transport.tandt.com/default.aspx Travel And Transport Portal]
*[http://transport.tandt.com/default.aspx Travel And Transport Portal]
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This page maintained by [mailto:dpanowic@unmc.edu dkp].
This page maintained by [mailto:dpanowic@unmc.edu dkp].