Employee Reimbursement System (ERS)

For further information and training refer to www.ers.psu.edu

Travel Links

• Currency Converter
• Per Diem Allowance (CONUS) - Domestic
• One-Day Travel - Meal Reimbursement Report.pdf
• Penn State Transportation Services Fleet Vehicle Reservation System
• Penn State Travel Services Home Page
• Per Diem Allowances (O-CONUS) - International
• Purchase of Airfare - see the policies page
• Request for Travel/Cash Advance.pdf
• Travel Advance Policy.pdf
• Travel Guidelines - see the policies page
• Travel Policies
• Travel Reimbursement Extended Travel Stays Outside the United States
• Travel Reimbursement Request For Exception.pdf
• Travel Support Form.pdf
• Travel Tips.pdf
• Visitor's Information Sheet for Income and Travel.pdf

Miscellaneous Notes

• Travel Support Forms may be signed by either the department head or an authorized delegated approver.
• Travel
  Support Forms for department heads must be approved by unit head. The
  Financial Office will forward these forms to the unit head for his/her
  approval.

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