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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?
- Knowledge Base
- Budget & Finance
How to apply for international insurance while traveling internationally on university related business.
- Knowledge Base
- Budget & Finance
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.
- Knowledge Base
- Budget & Finance
How do complete submit a travel request using DocuSign for the signature page.
- Knowledge Base
- Budget & Finance
What is required when a travel reimbursement is submitted 60 days after the last day of travel
- Knowledge Base
- Budget & Finance
This article contains the most up to date travel training PowerPoint and recording.
- Knowledge Base
- Budget & Finance
The requirements and procedure of using a vacation rental property instead of a hotel for a group of travelers.
- Knowledge Base
- Budget & Finance
How to accommodate travelers in instances where there are no available hotel rooms within the rates allowed by the State of South Dakota