Travel Reimbursement

570-408-4661 (T) • 570-408-7849 (F)

TRAVEL POLICY

• The University reimburses employees for preapproved business travel 
• Business related travel expenses must be supported by original reciepts
• Only expenses incurred by the employee and approved by the Budget Manager will be reimbursed  
• Use of Personal Vehicle is reimbursed based on the current IRS rates
• Use the Travel Reimbursement Form to submit requests for reimbursement

• Travel Advance for employees without PCards are requested through the Controller's Office / Accounts Payable

TRAVEL REIMBURSEMENT FORM