Effective July 1, 2017, the following per diem meal rates are to be used for travel occurring in fiscal year 2018: Standard Meal Rates Breakfast: $10 Lunch:$12 Dinner: $25 High Cost Meal Rates Breakfast: $10 Lunch: $14 Dinner: $28 Note that the mileage rate for use of personal vehicles remains the same for fiscal year […]
Tag Archives | business travel
New Business Travel System is LIVE
As of Monday, the Business Travel Office has moved its forms to an online workflow with electronic routing for approvals. Benefits of the new TigerTravel program include: Easy-to-complete forms – the system points out mistakes and helps you fix them before the form is submitted. Faster reimbursements – once submitted, the system shows you where […]
New Business Travel System for Campus
As of next week, the Business Travel Office will move its forms to an online workflow with electronic routing for approvals. Benefits of the new TigerTravel program include: Easy-to-complete forms – the system points out mistakes and helps you fix them before the form is submitted. Faster reimbursements – once submitted, the system shows you […]
Business Travel Going Electronic!
Financial Services and OTS are working toward an automated business travel system with consulting firm Gideon Taylor. The goal is to transition TU from a paper-based process to an online workflow that includes electronic forms and online routing for approvals. Travelers will be able to track how far along they are in each approval process […]
Master Events Calendar
Towerlight Today
Hate Hurts
