Reimbursement Rate of .67 cents - effective January 1, 2024
Non-Employees should complete electronic forms found on this website, print, obtain required signature(s) and submit to Accounts Payable for reimbursement.
Employee travel reimbursement must be entered in the PeopleSoft HR eTravel system by navigating to: ESS > Self Service > Employee Forms and selecting the type of travel/supplement to enter. Upon all workflow approvals, reimbursement will be processed on the next available payroll.