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2nd Floor
Mail Stop 451
Phone: 419.530.1342
Fax: 419.530.1380
Travel
Per Diem Domestic
Use only Meals / Incidental Expense (M&IE) colume 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) colume 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.
For Purchase Card travel inquiries, please see the P-Card Manual.
Employee Travel and Reimbursement Form (IRR)
Travel Reimbursement Policy - Effective date: March 1, 2010
