Information pertaining to the per-diem and mileage reimbursement rates can be found by visiting the Finance and Treasury page.
Travel Outside the U.S.
All University-related faculty travel outside the U.S. must be approved by Provost at least two weeks in advance of travel. Prior to travel approval by the Provost the following activities must be completed:
- 2-6+ months prior
- Complete Screening Checklist and email the completed checklist to exportcontrol@freoreport.net
- Note: Certain license requests submitted to the federal government can take upwards of six months
- 1 month prior
- Complete one-time CITI training
- CITI Instructions
- At least 2 weeks prior
- Submit Spend Authorization in accordance with Finance Travel Regulations (Note: Attach your CITI certificate to your Spend Authorization documents.)