Travel Information
For University travel information, visit University of Nebraska's travel website
View University of Nebraska Travel Policy effective February 1, 2020
Direct questions regarding Fox World to University Travel Office
Or call the University Travel Office at 402-472-5610 or 402-554-3456
Direct questions about expense reimbursements to UNL's travel staff or 402/472-2881.
60 Day Reimbursement Deadline
All travel expenses must be submitted by the traveler within 60 calendar days after the last day of travel. Expenses submitted past this deadline will not be paid or reimbursed. This State of Nebraska statutory requirement (81-1174) cannot be waived. Therefore, it is always recommended that the traveler submit travel expenses as soon as possible after the last day of travel and not wait until the 60 day deadline arrives.
Detailed Receipts
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
