OUR Students...THE Future
After a trip, the employee must complete the Travel Settlement Form within 10 day. Original, itemized receipts MUST BE attached. Return excess travel funds and the Travel Settlement form to Accounts Payable for processing.
Traveling using a Travel Agency:
If you are using a travel agency you must enter a requisition/purchase order to National Travel . National Travel has a 24 hour deadline requirement from the day the PO is received in their office.
Per Diem Meals: