TABLE OF CONTENTS

• 6.1 - General Information and Forms

   

• 6.2 - Travel Authorization Procedures/TAR Form

   

• 6.3 - Travel Accounting

   

• 6.4 - Meal Allowances

   

• 6.5 - Lodging

   

• 6.6 - Air Transportation

   

• 6.7 - Ground Transportation

   

• 6.8 - Rental Vehicles

   

• 6.9 - Miscellaneous Travel Expenses

   

• 6.10 - Trips Which Include Annual Leave/Personal Travel

   

• 6.11 - Conference Registration

   

• 6.12 - Corporate Travel Cards

   

• 6.13 - Travel Reimbursements/TES Form

   

• 6.14 - Off-Campus Workshops for Faculty and Staff

   

• 6.15 - Travel Advances

   

• 6.16 - Non-Employee Travel

APPENDICES

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1. Prescribed Maximum Per Diem Rates for CONUS (Continential U.S.)
2. Foreign Per Diem Rates
3. Statewide Airline Contract
4. National Car Rental's Statewide Rental Contract
5. Travel Authority Request (TAR)
6. Travel Expense Statement (TES)
7. Corporate Travel Card Application

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