University of Illinois System employees on approved business travel status are eligible for reimbursement of travel expenses based on the type of travel and ...

Per Diem/Meals · In-state travel=$28.00 per day · Out-of-state travel=$32.00 per day · Foreign travel=rates determined by the U.S. Department of State ...

The University Travel Card (TCard) is the preferred method of payment for any qualified travel-related purchase; airfare, hotel rooms, car rental, bus and rail, ...

Per diem is a daily allowance for meal expenses while in travel status that includes an overnight stay. Per diem is not given for same day travel.

a completed Travel Reimbursement Form (.doc, a PDF version is also available) should also accompany your receipts and other documentation. Immigration Status: ...

Reimbursements for employee travel are made on a Travel Voucher. The current form can be found under the forms tab above. Each employee will list their own ...

Per Diem/Meals – Within the State of Illinois ; Breakfast, $8.50 ; Lunch, $12.50 ; Dinner, $23.00 ; Per Diem – Quarter, $11.00.

PRIVATE MOTOR VEHICLES ; Effective January 1, 2024: Personal Automobile - 67 cents per mile ; Effective January 1, 2023: Personal Automobile - 65.5 cents per mile ...

All UIC students who travel outside the U.S. and its territories on UIC-related or authorized travel must enroll in the ITS travel roster and obtain the ...

Travel and expense reimbursements are processed through Accounts Payable and paid via Direct Deposit every other week on Wednesdays.