Printer FriendlyTravel News
Travel Advances and Expense Reimbursement requests submitted after October 2, 2009, will be paid to employees via their payroll check. Employees will no longer receive a separate expense-reimbursement payment. See the following for more details:
- New Expense Reimbursement Process Overview (pdf)
- HR Direct Fact Sheet on Employee Expenses (pdf)
- Expense Reimbursement Deadlines for Each Payroll (pdf)
- Frequently Asked Questions (pdf)
Travel Policies
- Travel Advance Policy - FY2009
- Travel Manual (pdf)
- Mileage Rate (doc)
Travel Forms
See the Procurement Forms web page for Travel Reimbursement, Authorization, and Advance requests.
Travel Questions?
Send your travel-related questions to travel@uml.edu or contact the Accounts Payable Office.