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Business Travel

Reimbursement Rates for Travel Expenses

University employees on approved business travel status are eligible for reimbursement of travel expenses based on the type of travel and not to exceed the maximum allowances established by the Illinois Higher Education Travel Control Board. For further information about policies and procedures associated with employee business travel, see Section 15, Travel of the Business and Financial Policies and Procedures manual.

Last Updated: October 15, 2015

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