ECE BUILDING AND ROOM I-CARD ACCESS
TRAVEL FORMS
Travel Information – Make Travel Arrangements, Determine Allowability of Travel Expenses, Air Travel, Lodging Allowance Rates, Domestic Travel Per Diem Reimbursement, Payment Options
Business Travel Guide – The Business Travel Guide provides general information on system travel policy including reimbursable vs non-reimbursable travel expenses.
Reimbursement Rates for Travel Expenses – Air Travel, Car Rental, Meals/Per Diem, Lodging Allowances, Passenger Vehicles
**Please read the OBFS travel documentation if you are new to UIUC Business Travel! There are many rules and regulations that must be followed.