Reimbursement requests must be received in the UNL 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. The full statute can be reviewed here. We recommend reimbursement requests be received in the UNL Accounting office within 30 calendar days from which the expenses were incurred. To assist in determining the 60 day deadline, please consult the 60 day calendar.
To address safety of UNL professionals traveling outside of the U.S., UNL now requires travelers to complete an electronic travel
authorization prior to booking travel and arrange all University-paid overseas travel with its travel services provider, Travel &
Transport.
... Read more
On February 1, 2015, the University of Nebraska - Lincoln secured blanket international travel coverage for all faculty and staff who
travel outside the country on UNL business with the correct visa. Faculty and staff no longer need to purchase this insurance... Read more
The President’s Office has issued new directives regarding University Travel to countries with a US Department of State Travel Warning or a CDC Health Warning Level 3.... Read more
The University of Nebraska is participating in a new Big10 contract with National Car Rental and Enterprise Rent-A-Car. University employees are encouraged to utilize this contract when traveling for business.... Read more
If you receive grant funding from a Public Health Service agency (including the National Institutes of Health), conflict of interest
regulations require that you disclose some sponsored or reimbursed travel on your Interest and Outside Activity Reporting Form on... Read more