Paul International Airport should not exceed the cost of round trip taxi fare from the traveler's home. For University business. Other calls at department discretion. Charge yes Limited to checks amounting to the total of any cash advance received. Rates are adjusted monthly to seasonal pricing and monetary exchange rate fluctuations.
Reimbursement depends on availability of funds within the department and the source of funding.
When the traveler claims State Department per diem, the University does NOT require receipts. Visit the Travel Services Web Site . Policy and Process Development Office. All Rights Reserved. The University of Minnesota is an equal opportunity educator and employer.