The current mileage rate and per diem rates can be found on the web under Office of the Comptroller travel policies.
Tips and miscellaneous expense are reimbursable. Institution funds may not be used for the purchase of alcoholic beverages or additional flight insurance. Specifics about tips and miscellaneous expenses can be found on web under the Office of the Comptroller travel policies.
No. Details can be found on the Office of the Comptroller website under Travel Policies.
Per diem rates for out of the country travel can be found on the U.S. Department of State website.
Commute miles are the number of miles you travel to UB for a normal work day. A detailed policy on commute miles can be found on the website under Travel Policies, then Mileage.
Item Types have to be setup up when establishing a new Waiver Tuition charge, new scholarship or grant charge. A new item type must be set up using the New Item Type Request Form which can be found under General Forms on the Office of the Comptroller website. The information for the 11 boxes on the top of the form must be completed by the requester/department. Completed forms must then be forwarded to the Bursar’s Office or Financial aid if it is a scholarship, grant, etc.
They are to be sent to the University Budget Office in AC 337 first.