Away Travel today announced the expansion of its long-form travel education content across its owned digital platforms. The ...

Statement of Travel Expense (January, 2025); personal vehicle mileage @70 cents/mile Statement of Travel Expense (January, 2024); personal vehicle mileage @67 cents/mile ...

Travel expense reports will be processed through Concur, except for travel funded by UEI grants and accounts. UEI travel claims will be processed by your UEI grant administrator. Please use the ...

Travelers who have not requested preapproval for travel in Concur must attach a copy of the completed, signed travel preapproval form to their submitted expense report for reimbursement. The ...

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International travel's current hurdles: Travelers waiting to produce proof of a negative Covid-19 test in Costa Rica. Photo Credit: Jeri Clausing To anyone out there who wants to resume traveling the ...

Sign up for the best picks from our travel, fashion and lifestyle writers. Since the easing of lockdown in July and the government's announcement of air bridges, many ...

Determine the per diem rate for your travel destination (look for M&IE Breakdown on left side of page). This will be the maximum you'll be reimbursed per day for meals and incidentals. Keep this in ...

The VSLC collaborates with several University departments to provide support for service and immersion trips sponsored by Boston College. The links listed below include important resources for those ...

Reimbursement for non-employee University travel expenses when there is no overnight stay Day travel meal(s) reimbursements are taxable and the applicable FICA, federal, and state taxes will be ...

Submit this form before you travel on any GEOL speedtype(s). Wait to receive direct confirmation of TA approval before booking or paying for any travel expenses. Review further CU travel guidance here ...