NEW Travel Policy - Effective January 1, 2007

To review changes to the Travel Policy and Procedures refer to

http://www.travel.psu.edu/travelpolicy/overview.shtml

The web site will be updated to reflect the new policy.

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
• Travel Advance Agreement.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.

Top