Lodgingopen_in_new
2024-11-15
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Updated Payment and Reimbursement Methods/Travel 30 days or longer to point to Business and Travel Expenses page for info
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Travel Mealsopen_in_new
2024-11-13
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Removed language on Travel Period and Long Term Travel and pointed to Business and Travel Expenses for info.
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Lodgingopen_in_new
2024-11-12
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Removed travel distance, period and companions, which is on Business and Travel Expenses page.
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Ground Transportationopen_in_new
2024-11-06
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Shortened introduction; removed section on trip distance, route and purpose, which is now on Business and Travel Expenses.
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Airfareopen_in_new
2024-11-05
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Page updated to merge information that previously resided on the now-archived Airfare Policy page.
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Business Mealsopen_in_new
2024-10-14
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Published increased business meal maximums
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Ground Transportationopen_in_new
2024-09-06
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In Using Other Ground Transportation/Charter Services, added link to Purchase Services page for more information.
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Travel Mealsopen_in_new
2024-09-04
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Moved per diem information to separate accordion/section for clarity.
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Ground Transportationopen_in_new
2024-08-30
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Page updated to merge information that previously resided on the now-archived Ground Transportation Policy page.
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Other Reimbursable Business Expensesopen_in_new
2024-08-26
In Travel Documents, clarified that travel document expenses may be reimbursed before travel is completed.
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