Oversight of University’s Budget, RCM Information and Manual, Budget Resource Manual, User Charges List, and Applicable Forms.
This article contains the most up to date travel training PowerPoint and recording.
How to apply for international insurance while traveling internationally on university related business.
New Fee or Increase to Existing Fee Request
Guidelines and rules for obtaining an individual travel advance
How to accommodate travelers in instances where there are no available hotel rooms within the rates allowed by the State of South Dakota
The various ways to pay registration fees.
This article explains how to request PHAREDs and what information is needed to process them.
Information on what is reimbursable for any non-affiliated individual traveling on university business. This includes but not limited to candidates, guest speakers, recruits and non-employees.
What documentation is needed to reimbursement for in state travel? What are the per diems?
What documentation and information is needed to reimburse a traveler who went out of state or out of the country?
What are the per diems?
How to revise an approved Out of State Travel Request (OSTR).
how to find hotels in South Dakota that honor state rates
What is required when a travel reimbursement is submitted 60 days after the last day of travel
How do complete submit a travel request using DocuSign for the signature page.
View attached User Charges
The requirements and procedure of using a vacation rental property instead of a hotel for a group of travelers.