Business Services | Accounting

Travel/Business Expenses

This information outlines the general guidelines regarding travel expense reimbursement.

Travel authorization requirements

Drivers license record check

Meal allowances


Vehicle expenses

Airfare expenses

International travel expenses

Special expenses

Employee expense reports

Travel advances

Visa credit card

Business expenses

Please keep in mind that most regulations are the result of legislative action, and changes to those regulations are through labor negotiations and legislative process. Maximum rates are set by collective bargaining agreements and the Department of Employee Relations, and may change for any or all of the various bargaining units each time the contracts are renegotiated.

Connect with SCSU