Business Travel
Office of Business Affairs
Per diem rates, policy, reimbursement forms & instructions
| For any travel related questions, please email: travel@esf.edu |
- Travel Reimbursement Rates
- State Airfare Policy (BTA rules)
Effective May 1, 2009, you will no longer be required to use BTI The Travel Consultants to purchase your airfare. You will be allowed to use your own personal credit card and get reimbursed. Please note that we can not process that reimburement until after the trip is complete. BTI will be available for your convience. - Forms
- Tax Exempt Certificate (hotel rooms)
- Travel Authorization Form
- Airline Request Form
- Vehicle Request Form
- 15-passenger Van Form
- 15-passenger Procedure (please read before requesting 15-passenger van)
- State Travel Only:
- Research Foundation Travel Only:
