PASSPORT.UNL.EDU

travel.unl.edu

Employee Moving Expense | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/policies/employee-moving-expense

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. In general, the University will only reimburse employees for moving expenses if approved by an appropriate administrative officer. Special authorization is required to reimburse new professional staff and current employees. For approved moves, this constitutes the general policy for the reimbursement of moving expenses for the University of Nebraska-Lincoln. The cost of meals and lodging en route. Reimburseme...

travel.unl.edu

Miscellaneous Travel Information | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/Miscellaneous

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. UMB Travel Card Program. Changes in Travel Plans. To obtain the use of State aircraft, departments should contact Procurement Services and have the following information available:. Office and home phone numbers of traveler in charge of trip. Cost object to charge. New International Travel Registry Professional (ITRP) FAQ. For the latest ITRP FAQ release click here. To address safety of UNL professionals trav...

travel.unl.edu

Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/welcome

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. Travel for the purpose of conducting University business requires proper planning and knowledge of University policies. To provide assistance, Travel Accounting has compiled a summary of important travel tips to consider before, during and after travel occurs. The full travel policy can be viewed here. If you have questions, please contact us at travel@unl.edu. 60 Day Reimbursement Deadline. International Tra...

travel.unl.edu

Training | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/training

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. Travel policies and procedures, the reimbursement process, expense information, and common travel questions are covered in this instructor-led class. Anyone involved in making travel arrangements or submitting travel expense statements should attend this class. A yearly or biennial (every two years) refresher is strongly encouraged. New International Travel Registry Professional (ITRP) FAQ. On February 1, 201...

travel.unl.edu

Reimbursement Policy | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/policies/reimbursement-policy

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. 60 Day Reimbursement Deadline. Reimbursement requests must be received in the UNL Accounting office (401 Canfield) no later than 60 calendar days after the final day on which expenses were incurred. This State of Nebraska statutory requirement (81-1174) cannot be waived. The full statute can be reviewed here. To assist in determining the 60 day deadline, please consult the 60 day calendar. On February 1, 2015...

travel.unl.edu

Meals and Lodging | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/MealsLodging

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. IRS Standard Meal Allowance. UNL will only reimburse travelers for actual. Meal expenses accrued during the trip. Meal expenses incurred where the employee resides or in their primary work location are not reimbursable. Nebraska statutes state that ".only actual employee expenses are to be reimbursed.". Therefore claiming per diem rates is not allowed. University of Nebraska Hotel Reservation Program. On Febr...

travel.unl.edu

Foreign Travel | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/ForeignTravel

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. Foreign travel is defined as any travel outside the United States and the US possessions of Guam, Puerto Rico and the US Virgin Islands. UNL travel policy applies to both domestic and foreign travel. The links below are meant to assist you with information specific to foreign travel. International Travel Registration - Professional. To read the full instructions. Executive Memorandum No. 25. Current travel wa...

travel.unl.edu

Automated Travel | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/AutomatedTravel

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. The Travel and Expense Automation procedure in SAP allows travel request and trip expense statements to be created in SAP that will link directly to the financial and human resource modules. This provides a consistent method for pre-trip approval, trip expense submission, expense accountability and audit as well as flexible reporting. New International Travel Registry Professional (ITRP) FAQ. On February 1, 2...