The University of Toledo

Travel

Per Diem Domestic   
Use only Meals / Incidental Expense (M&IE) column in Excel file to do the calculation.  If you need to break out for the specific meal, please use 25% for breakfast, 25% for lunch and 50% for dinner.

Per Diem Overseas  
Use only Meals / Incidental Expense (M&IE) column in Excel file to do the calculation.  If you need to break out for the specific meal, please use 25% for breakfast, 25% for lunch and 50% for dinner.

Travel Reimbursement Policy - Effective date: March 1, 2010  

For Purchase Card travel inquiries, please see the P-Card Manual.

Please see the Forms page for Employee Travel and Reimbursement Form (IRR)

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Electronic Travel and Reimbursement System

Contact Administrator:  Accounts Payable Travel and Expense

Login:  Electronic Travel and Reimbursement Module

Login:  Work Flow

Instructional Video:  Electronic Travel and Reimbursement and Workflow 

Instructions:  Electronic Travel and Reimbursement

Instructions:  Approving in Workflow

Instructions:  Correct Report Date and Name in Module

Instructions:  Convert Travel Authorization

Instructions:  Module Errors Messages