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If travel expenses are to be direct billed the travel
expenses for non-employee travel should be entered on a requisition. The
Banner account shall be 71286 (non-employee travel).The invoice should be sent to the Department of Procurement, Disbursements and Contract Services to be processed. If not direct billed these can go on a Request for Payment (RFP) with receipts attached.
The
following rate as promulgated by the State of Illinois Travel Regulations
Council (TRC) is effective for all universities governed by the Board
of Trustees Universities. The rate will be reviewed annually to determine
necessary adjustments.
Complete and up to the minute Illinois travel rules and regulations can be found at Illinois Higher Education Travel Control Board or the State of Illinois - Travel Guide for State Employees.
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