Travel for the purpose of conducting University business requires proper planning and knowledge of University policies. To provide assistance, Travel Accounting has compiled a summary of important travel tips to consider before, during and after travel occurs. The full travel policy can be viewed here. If you have questions, please contact us at travel@unl.edu or 472-2881.
Reimbursement requests must be received in the Accounting office (401 Canfield) no later than 60 calendar days after the final day on which expenses were incurred. This State of Nebraska statutory requirement (81-1174) cannot be waived. We recommend reimbursement requests be received in the Accounting office within 30 calendar days from which the expenses were incurred. To assist in determining your deadline, please consult the 60 day calendar.
State Statute (81-1174) requires detailed receipts be fully itemized, including the amount, date, place and essential character of the expense incurred. Detailed receipts are required for purchases equal to or greater than $5.00
