News and Updates
Updated Team Travel Card User Guide
Effective Immediately - Food Receipt Requirements and 60 Day Deadline
On May 26, 2009, Nebraska legislation (LB 533) went into effect that requires additional supporting documentation for employee expense reimbursements. Effective immediately, detailed receipts are now required for all food/meal expenses equal to or greater than $5. In addition, expense reimbursement requests must be submitted no later than 60 days after the final day on which expenses were incurred. Each request must be fully itemized, including the amount, date, place, and essential character of the expense incurred. This change applies to all employees.
If you have any questions, please call Accounting at 472-2881.
Quick Links
- Current Mileage Rate
- Reimbursement Quick Reference
- Travel Expenses - What's Allowable?
- Link to Homeland Security
- Travel Forms on Sapphire
Travel Training
Air Transportation
- Purchasing Airline Tickets
Travel & Transport
Southwest.com - Things Travelers Should Know
- Getting to Eppley
- Eppley Parking Coupon

