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Travel Frequently Asked Questions
- Which form is used for travel reimbursement for a non-VSU employee or student, such as an interview candidate or student team travel?
- How do I pay conference registration fees in advance of the conference?
- What are the meal reimbursement rates?
- Can I be reimbursed for airfare prior to travel?
- What is the current mileage reimbursement rate?
- When am I reimbursed for gas?
- Why is my reimbursement less than what I submitted on my Travel Expense Statement?
- How do I get reimbursed for money paid out-of-pocket for a visiting scholar?
- How long does it take to get on Direct Deposit?
- Are meal receipts required?
- When is a Stop Payment placed on a check?
- Can I pay for something with personal funds and get reimbursed?