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Travel, Entertainment and Expense Reimbursement Policy Guide
(Revised 06/11/07)

Printable Pocket Travel Guide
Two-sided printing provides an easy-to-use trifold brochure.

A. General Policy
B. Administration of Policy
C. Transportation and Lodging
D. Meals and Other Expenses
E. Entertainment

F. International Travel and Special Rules
G. Moving Expenses
Exhibit A - IRS Maximum Mileage Allowance
January 1, 2008 - June 30, 2008
University mileage allowance is 50.5¢ per mile.

Beginning July 1, 2008 through December 31, 2008
University mileage allowance will be 58.5¢ per mile.

Exhibit B - Meal Allowance for In-State
Exhibit C - Meal Allowance for outside KY and within Continental US and Canada

Travel Procedures/Definitions/Allowable Claims

A. Definitions-Workstations
B. Travel Expense Voucher Form Instructions

  • NEW Travel Expense Voucher
    Use for general travel reimbursement with 3 or less destinations. Allows multiple funding sources and authorizations.
  • NEW Extended Travel Expense Voucher
    Use for trips over 10 days in duration, multiple destinations and travel with mileage to multiple locations (i.e. monthly travel within the state of Kentucky)
    .

    • These are excel spreadsheets, you will need to 'enable macros' when opening these forms.
    • Be sure to select all sheets with information or select 'entire workbook' when printing.

Certification of Non-Original Receipt Form

C. Transportation
D. Accomodations
E. Reimbursement Rates

In State and Domestic Travel

A. Local and In State Travel
B. Out of State Travel
C. Team Travel/Group Travel
D. Non-Employee/Spousal Travel
E. Travel Voucher

International Travel

A. International Travel Definition
B. Transportation
C. Accomodations
D. Reimbursement Rates
     Link to the Federal per diem rates 
E. Foreign Travel Advance

Travel Advancement Form
Used only for International and Group Travel.
Travel Advance Reconciliation Form
Used to reconcile International and Group Travel Advances.

University Travel Agency

Expedia Corporate Travel (Effective August 26, 2004)

Local Hotel/Rental Car Information

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Controller's Office Campus Location Service Complex, 2nd Floor 40209 Phone:502-852-7072 Fax:502-852-8228

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