Worcester State University
Grants

 

TRAVEL


Current Mileage Rate (Jan. 1, 2013) -  56.5ยข per mile

FAQ's on the Request to Travel form

  •  A completed Request for Travel form is to be secured 
     prior to any travel or reimbursement occurs and
     submitted to the Business Office.
  •  A "blanket" Request to Travel form covers only day trip travel within New England. This includes mileage, tolls, parking and registration for day conferences; sometimes breakfast and/or dinner, depending on what time the traveler leaves and returns.
  •  A blanket form can be for an entire fiscal year - 
     no overnight stays
  •  A Request for Travel form is for any overnight travel 
     in state or out of state. 
  •  Out of New England overnights requires the 
      President's signature.

WSU Travel Policy [pdf]
(pdf includes: addendums, policies and travel forms)

Travel Request Form [pdf]

Travel Voucher Form [pdf]

Meal Reimbursement

 

AFSCME
APA
NON UNIT
FACULTY
Breakfast
$6.00
$7.50
$6.50
$7.50
Lunch
$9.00
$12.50
$11.50
$12.50
Dinner
$12.00
$22.00
$17.00
$20.00
Total
$27.00/ day
$42.00/ day
$35.00 / day
$40.00 / day

 

 
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Phone: 508-929-8000