Maximum Reimbursement Rates: Travelers will be reimbursed for actual hotel expenses not to exceed GSA per diem rates for in-state, out-of-state, and foreign travel.
Business Meals
Before you submit this for reimbursement for meals. Please click on this link to make sure you meet the criteria for payment.
Employee Reimbursement Certification Statement
This serves as my signature and validation of the expenses listed on this reimbursements/e-NPO with the corresponding receipts attached. I certify that the expenses are correct, were paid with my personal funds, and have not been paid or reimbursed previously by the university nor by any other means.