Entertainment Guidelines (effective 11/06)

Travel Guidelines (effective 10/07)

2008 Domestic Per Diem Rates by City (This file will take a few seconds to download)

Partial Day Per Diem Rates 

When submitting an Expense Reimbursement form, please remember to provide itemized receipts when applicable. (See Travel Guidelines for detailed information).

All Expense Reimbursement forms must be submitted within 30 days of return from trip.

For foreign per diems, please contact Jo Anne Jenkins ext. 6371 as they are handled on an individual basis per country.

The Expense Reimbursement form can be found in the Administration and Finance channel in DOCS.    If you don't know how to add this channel to your DOCS tab, please contact the Help Desk at 6911.

Contact Information for questions about traveling:

Jo Anne Jenkins ext. 6371

Questions or comments email:jjenkins@neoucom.edu

For technical problems related to this site email to: webmaster@neoucom.edu

Northeastern Ohio Universities Colleges of Medicine and Pharmacy
Accounting Department
4209 St. Rt. 44
P.O. Box 95
Rootstown, OH 44272-0095
Phone: 330-325-6399
Fax: 330-325-6392