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10000024673
Travel & Expense Reimbursement Report
All employee expense reimbursements must be processed online in the Travel & Expense module. The log
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10000024672
Per Diem Rates for Travel
Lodging
In-state rate
Out-of-state rate
12 midnight to 6am
$99.00 plus applicable taxes a
-
10000024590
Employee Travel Advance
Employee Travel Advances are used when employees travel and need and advance for meals & lodging. T
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10000024591
State Fleet Motor Pool Rates *current as of December 1, 2024*
Vehicle
Rate Per Mile
Mini Van
$0.89
Full-size Van/ Pickup
$0.92
Car
$0.46
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10000024621
Vehicle Rental Requirements
The State of North Dakota now has a Vehicle Rental Agreement that can be used when renting a vehicl
-
10000030115
Student & Team Travel
Travel advances can be requested for student and team travel. To
request an advance, submit a Requ
-
10000057621
Non Employee Travel Reimbursement
Below are the forms to be used by non-employees when traveling on behalf of VCSU or for university p