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Accounts Payable Shared Services OEI

Travel and Expense Helpful Links and Documents

Documents
Cash Advances
- For Travel
- For Research Subject Payments
Domestic Travel Information
Group & Foreign Travel Information
- Group & Foreign Travel Expense Reimbursement Guide
- International Per Diem Information
- Foreign Travel Daily Expense Detail
- Foreign Travel Checklist
Moving Expenses Information
- Moving Allowance 2018 Transition
Non-Travel Related Business
- Non-Travel Related Business Expense Reimbursement
Tax Exemptions
Attaching Receipts and other Documents to T&E Expense Report
- Attaching Receipts and other Documents to your T&E Expense Report
Additional Links

Reviewed 2025-08-14

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