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| The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
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Travel Reimbursements
The travel voucher form is used to request reimbursement of out of pocket expenses related to University business travel to an individual. For guests such as speakers and students, please verify the expenses that will be covered prior to the trip with the traveler. See section if a company is being reimbursed.
The mileage reimbursement rate for use of a personal automobile on University business incurred on or after 01/01/25 is $0.70 per mile. Use this travel voucher form for reimbursement and convert to a pdf once complete.
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