University Travel
SAP COncur
Our new Travel Manamgent System SAP Concur is now live! Please utilize SAP Concur for all of your University travel. You can access SAP Concur in the SSO app center. Please see the dates below regarding SAP Concur via Public Relations communications.
- SAP Concur FAQ’s – 01/30/2022
- Creating A Request & Expense Using SAP Concur Video – 11/17/2021
- SAP Concur Guides - 11/16/2021
Travel Policy
Our travel policy may be found on the University Policies and Procedures page.
University Travel
The University will follow the recommendations of the CDC and ADPH regarding testing and quarantining after domestic travel.
- The University will not authorize International Travel at this time. If individuals choose to voluntarily travel internationally, upon return to the United States, CDC recommendations regarding testing and quarantine will be followed.
- Until further notice, only fully vaccinated students will be allowed to travel with the University. Any chaperone accompanying student groups must be fully vaccinated.
TRAVEL FORMS
- Advance Payment Responsibility Acknowledgment (APRA) Form
- Travel Authorization Request - Individual
- Travel Authorization Request - Group
- Per Diem Calculation Sheet
- Travel Advance Remittance Form
- Travel Expense Report Short Form
(To be used for travel less than two weeks only) - Travel Expense Report Long Form
(To be used for travel in excess of two weeks only)
Travel Resources
- Common Travel Reimbursement Rates
- Pre-travel Checklist
- Post-travel Checklist
- Travel Reimbursement Checklist
- In-State Travel Payment Income Tax Information (Memo)
- Out-of-State Meals and Incidentals Reimbursement Rates
- International Travel Reimbursement Rates
- In-State Meals & Lodging Reduction Schedule
In-State Travel Rates
Trip Duration |
Per Diem Reimbursement |
| Less than 6 hours | $0.00 |
| 6 - 12 hours | $12.75 |
| Greater than 12 hours | $34.00 |
| Overnight (one night) | $85.00 per day |
| Overnight (two or more nights) | $100.00 per day |
| Overnight (more than two consecutive months, up to 1 year) | $75.00 per day |
Travel Advance Expense Report Status
Status of travel advance expense reports updated weekly. Current reports are as of Friday, December 2, 2021.
Current Mileage rate
0.585
Travel FAQs
- Who processes travel authorization requests?
Travel documents are processed by the University Travel Department. View our helpful table indicating who processes each type of document.
Back to Top - I received a travel advance and submitted an expense report. What is the status?
If you received a travel advance, the status of your expense report will be in one of the lists provided above. These lists are updated on a weekly basis.
Back to Top
Contact Us
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