Skip to main contentSkip to footer content
 

Office of Business Affairs
Travel with State Fund

All state-funded travel still requires pre-approval from the Business Office outside of the travel authorization, please submit requests to travel@esf.edu

The following list needs to be checked as you are planning your trip. These items will help you to determine the cost of your excursion and will expedite the process.

  • Check per diem rates for the area.(Over the Maximum Per Diem will require prior approval by PI)

  • You will need to complete and submit a Travel Authorization Form (PDF) to the travel department before your trip.

  • If you would like to request a Travel Card Application  for your trip, please fill out the application for JP Morgan Chase Visa NYS Travel Card at least 4 weeks prior to your travel. The card can be used for many expenses, saving you out of pocket expenses.

  • If vehicle transportation is needed, review options for the most cost efficient method. State fleet vehicle, Rental Vehicle RF (Enterprise) (PDF) or a personal car. If you use chose to take your personal vehicle, you will need to use the OGS Travel calculator to calculate your mileage reimbursement. Prior approval and justification is required if you take your personal vehicle. (State fleet or rental car is preferred )

  • Airfare must be on a travel card or personal card and booked through one of the two contract vendors.

  • Registration fees should be paid with your Travel card or procurement card when able.

  • Make sure appropriate Account information is filled in and account has the funds to support your trip.

  • Approval by Supervisor and/or Account Signatory for use of funds.

Please note that any travel reimbursements for State or Research Foundation-funded travel that are 120 days past the last date of travel or more will be forwarded to the Payroll Office and will be subject to tax.

  • Date and time of departure - this will determine if meals will be paid for. Meals may be reimbursed on the Travel Voucher Form on a per diem basis (Receipted or Unreceipted method) based on location of lodging. If meals are provided or paid by another source related to the scheduled event, the traveler will not be reimbursed.

  • Conference/Meeting Agenda/Brochure

  • Google maps or Map quest mileage if you took your personal car.

  • Original receipts for hotel, conference registration, rental cars, and airline ticket stubs (or travel agency print out), for any charges you are claiming reimbursement for or have put on your travel card.

  • Sales tax for lodging is only reimbursable if it is out of NY State.

  • Sign and have account signatory sign.

  • All reimbursements come from Albany. If your paycheck is direct deposited, then your travel reimbursement will be the same. If you receive a paper check, a state check will be sent to your home address from Albany. You can expect a turnaround time of up to three weeks from the time you submit your voucher to the time you see your reimbursement.

Travel Card

This Travel Card is intended to reduce the amount of employee out-of-pocket expenses when traveling on behalf of the State. It is to be used when you are traveling using State Funds. This if for your travel expenses, not for any other persons travel.

Net Card

The NET Card is intended for Non-Employee Travel. The NET Card can be used for Student travel expenses (including athletic team travel), Research Foundation (non-State) employee travel and Travel for potential candidate for employment.

Travel/Net Card Application

Travel Card

Tavel for the person whose name is embossed on the card

Net Card

Travel for Students, Guests and Faculty/Staff travelling as a "Group" with students
Lodging Lodging for guests, faculty and students
Registration (only expense that can be paid with Travel or Pcard) Conference registrations for faculty/staff
Meals Candidate meals or Recruitment meals
Airfare Airfare for guests, faculty and students
Rental Cars Rental Cars
Taxi, Uber, Trains and Parking Taxi, Uber, Trains and Parking
Fuel for rental car Fuel for rental car
Internet  
Telephone charges (related to official state business)  
Cannot be used for purchase of goods or services  

**Alcoholic beverages CANNOT be paid with NET or Travel Cards**

Reconciling a Travel/NET Card

  • ALL charges on the Travel Card must be supported by a Travel card reconciliation formand a Travel Authorization Form .

  • ALL charges on the NET Card must be supported by a NET card reconciliation form and a Travel Authorization Form.

  • The Travel Card billing period ends on the 22nd of each month and the NET Card billing period ends on the 6th of each month.

  • Around the 23rd, travelers will receive an email notification from the Travel Office stating that they have charges to their Travel Card for that billing period.

  • Around the 7th, travelers will receive an email notification from the Travel Office stating that they have charges to their NET Card for that billing period.

  • The original receipts for all items charged on the State travel/NET card need to be submitted, with a corresponding Travel or NET Reconciliation form for each trip, to the Travel Office at SUNY ESF within 10 days after the email is sent out. (Example: all February's charges need to be turned in by March 2nd. for the Travel card and by the 20th for NET card)

  • Timely submission of all documentation will make this reconciliation process successful.

  • This process helps to ensure there is no duplicate payment of expenses and that all expenses related to one trip are accounted for.

  • As part of the monthly reconciliation and travel voucher submission, any charges that are unable to be offset against allowable costs/expenses per SUNY guidelines must be paid back to the travel office at SUNY ESF via check. The check will be made payable to "SUNY ESF" and sent to the Travel Coordinator together with the Travel information for that trip.

  • Per the State-wide Financial System (SFS), the monthly statement must be submitted in one monthly payment. Any late submissions may result in a late fee being charged to the campus. Should a late reconciliation create a late fee charge, the late fee will be charged to the department late in reconciling.

  • Average monthly credit limit on the Travel Card will be $1,000 - 5,000 depending on department needs. Failure to submit monthly documentation and reimbursement will result in an immediate credit limit reduction to $1 until such time the breach is corrected.

NYS Travel Information

Please note that any travel reimbursements for State or Research Foundation-funded travel that are 120 days past the last date of travel or more will be forwarded to the Payroll Office and will be subject to tax.

Meal Allowance Breakdown

The breakdown of the meal allowance for breakfast and dinner are allocated as follows, with different allowances based on location:

Meals and Incidental Expenses Total Continental Breakfast/Breakfast Dinner
$59 $12 $47
$64 $13 $51
$69 $14 $55
$74 $15 $59
$79 $16 $63

Note: Incidental expenses such as tips to bellmen, porters, hotel maids, etc., continue to be included in the allowances.

Documents and Forms

Travelers should use the most efficient and cost effective method of transportation available. Often times this means using a common carrier such as a train, bus, taxicab or airplane. When choosing a method of transportation several factors should be considered like; the distance traveled, the travel time, number of travelers, number of locations to be visited, and type of transportation available.

When a common carrier is available but a more expensive method is chosen without sufficient justification, reimbursement may be limited to the common carrier rate. Attach all original receipts to voucher to show means of transportation and amount paid.

If a trip is cancelled at the direction of the agency, the traveler will not be responsible for any costs incurred. If cancelled for the traveler's convenience, he/she may be responsible for any costs.

Important Vehicle Reservation Information

To reserve a vehicle, please complete the Vehicle Request Form and include the following information:

  • Vehicle use and destination

  • Reservation dates/times

  • Desired vehicle type (car, van or truck)

  • ***Drivers MUST be entered and approved through the NYS DMV License Event Notification Service (LENS) Program before reservations can be confirmed. Visit UPD, located at 16 Bray, with your Driver's License at your earliest convenience if you have not already been entered in to LENS

  • 24-Passenger Bus Reservation Request Form (PDF)

  • Bus Layout Template (XLS)

Please fill out this online form for Vehicle Request and Bus Request Online Form. Next day vehicle requests must be made before 2:00pm the day before your desired reservation.

This email will be checked daily and you will receive a confirmation email with relevant information once your request is approved.

For more information on the fleet vehicle reservation process, please visit the Garage webpage.

Rent in the name of New York State and sign the agreement as an agent for the State. Do not purchase the additional insurance on the vehicle when using your NYS Travel card. The rental agreement and receipt should be submitted with the Travel Voucher upon your return. Gasoline purchases as well as any other direct costs associated with the rental vehicle can be placed on the Travel card and receipts should be submitted with your travel voucher upon your return. Reasons for using a rental car may be public transportation not available or a rental car is cheaper than alternative transportation.

SUNY ESF has contract pricing with Enterprise. Please use this link for information on rental vehicles: Online Rental Reservations for ESF State Employees 

A personal vehicle may be used when common carrier transportation is not available or cost effective. Mileage will be reimbursed in accordance with the current collective bargaining agreement, regardless of the number of passengers.

Mileage Rate Reimbursement for Personal car

MapQuest or Google Maps directions should be submitted with your Mileage form as back up for the miles traveled. Charges for fuel, accessories, repairs, depreciation, antifreeze, towing and other similar expenditures will not be allowed. These are considered operating costs of a vehicle and are covered in the mileage allowance.

For employees traveling within 35 miles from both their official work station and home, travel reimbursement for personal car mileage will follow the Lesser of Mileage Rule as is stated in the OSC travel manual. No meals will be reimbursed. The Office of State Comptroller (OSC) Travel Manual also states, it is the traveler's responsibility to know State travel rules and regulations and the agency's specific travel policies and procedures.

Charges for gasoline, accessories, repairs, depreciation, anti-freeze, towing, insurance, auto club memberships and other expenditures may be included.

What can be claimed?

  • If you travel from home to another location and then continue to your primary work location during the day, only the additional mileage incurred beyond the normal commute is reimbursable

  • You can claim only the mileage incurred during the course of daily business for the distance greater than your normal commute to your official work station. You can only have one official work station.

  • Travel Office will round down mileage totals when reimbursements are calculated.

Mileage Rates for Official College Travel

You may use a personal vehicle for official travel when an ESF owned vehicle or common carrier is not available, not cost effective, or otherwise not appropriate. Before a trip, justification may be required for use of a personal vehicle.

Mileage Rates

Year Rate per mile
2024 $0.67 per mile (effective 1/1/2024)
2023 $0.655 per mile (effective 1/1/2023)
2022 $0.625 per mile (effective 7/1/2022)
2021 $0.56 per mile
2020 $0.575 per mile
2019 $0.580 per mile
2018 $0.545 per mile
2017 $0.535 per mile
2016 $0.540 per mile
2015 $0.575 per mile

 

Please note that any travel reimbursements for State or Research Foundation-funded travel that are 120 days past the last date of travel or more will be forwarded to the Payroll Office and will be subject to tax.

Travel reimbursements will either be direct deposited or mailed to the address currently in PAYSERV for the individual.

  • Employees that receive part or all of their pay in a check will continue to receive a check for their travel/expense reimbursements. However, that check will be mailed to the same address as the one that appears on the employee's paycheck. There is no option to have travel reimbursements returned to the campus or sent to an address different from the one on the paycheck.

  • Employees that have their full paycheck direct deposited to one bank account will have their travel/expense reimbursements deposited to that same account.

  • Employees that have their direct deposit split across more than one account will have their travel/ expense reimbursements deposited into the account where the balance of their pay goes. For example, if you have $300 per paycheck direct deposited to Bank A and the balance to Bank B, your travel/expense reimbursement will go to Bank B. If you are unsure how your direct deposit is set up in regard to multiple deposits or if you wish to make changes to your direct deposit account, contact Human Resources.

  • Employees will not receive any notification that a direct deposit has occurred, they would be aware that a reimbursement will be coming and the amount when they submit their Expense Report.

  • Employee reimbursements for travel/expenses will be paid on an ongoing basis and are not impacted by the payroll schedule. Employees will be reimbursed as reimbursement vouchers are processed.

When an employee takes a day trip only and does not incur an overnight stay, the following unreceipted meal rates apply. To be entitled to these meal rates the employee must be in travel status (over 35 miles from home and official station and gone for more than 3 hours) and meet the departure and arrival time requirements for breakfast and dinner. Per IRS guidelines, non-overnight meals are taxable.

Destination Breakfast Dinner
All locations $5 $12

Unreceipted meal rates for day trips Guidelines for Meal Reimbursement

  • If meals are included in a conference or provided by any other source, they will not be reimbursed.

  • Travel Authorization must be on file prior to travel.

  • The meeting/conference agenda must be provided.

  • Breakfast and dinner are the only meals that are reimbursable.

  • Reimbursement is not provided for lunch.

  • Incidental expenses such as tips to bellmen, porters, hotel maid are included in the per diem allowance.

Employees may choose one of two methods for expense reimbursement for overnight travel, whichever is to their advantage. Travelers may not, however, combine the two methods on the same overnight trip. Breakfast and dinner are reimbursable meals; lunch is not.

Unreceipted Method (Method 1)

This method provides for a fixed rate allowance for meals, lodging and incidental expenses regardless of where lodging is obtained, including lodging with relatives or friends. Rates are established based on the city or county where lodging is obtained or the location to which the employee was traveling (whichever rate is less), and such location must be indicated on the expense report. No receipts are required to claim this method of reimbursement. Current rates are as follows:

Locations Per Diem
New York City and Nassau, Suffolk, Rockland and Westchester Counties $50.00
Cities of Albany, Binghamton, Buffalo, Rochester, Syracuse and their respective surrounding metropolitan areas $40.00
All other locations in New York State $35.00
Out of State (this includes any out of state tax on lodging) $50.00

Travelers using this unreceipted method are also eligible for an additional $5.00 for breakfast on the day of departure if they have to leave at least one hour before their normal work start time. They are also eligible for an additional $12.00 for dinner on the day of return if they return at least two hours later than their normal work ending time. For example, a traveler leaves Albany at 7:00 a.m. heading to New York City. The traveler stays overnight at a friend's house in New York City and arrives back in Albany the next day at 6:00 p.m. The traveler's scheduled work hours are from 8:00 a.m. to 4:00 p.m. The traveler is entitled to the unreceipted per diem of $50 for the one night stay in New York City. In addition, the traveler is entitled to an additional $5.00 for breakfast and $12.00 for dinner.

Receipted Method (Method 2)

This method provides reimbursement of actual lodging costs and an allowance for meals and incidental expenses based on federal reimbursement rates for the county of lodging. The per diem rates for locations within the continental United States are revised annually. Since rates are based on location of lodging, the city and state of the lodging location must be indicated on the expense report. Receipts are required for lodging, but not for meals, when using Method 2. Meal expense reimbursements that are associated with overnight business travel are not taxable. Each day the traveler is in overnight travel status, the traveler is eligible for reimbursement for lodging up to a maximum lodging per diem and a per diem allowance for meals. The meal per diem is for dinner the first night and breakfast the following day. Please note that bank and credit card statements are not accepted in lieu of actual receipts or folios for expenses.

Travelers using this method are also eligible for an additional per diem for breakfast if they have to leave at least one hour before their normal work start time the first day, and/or for dinner if they return at least two hours later than their normal work ending time on the last day of travel. In these cases, breakfast and/or dinner will be reimbursed up to the maximum amount of the meal per diem allowance specified for the particular area of lodging. The current meal allowance are apportioned by 20% of per diem for breakfast and 80% of per diem for dinner.

Maximum lodging rates exclude taxes. For travel within New York State, a Tax Exempt Certificate ST-129 (PDF) must be used as taxes are not a refundable item. For travel outside of New York State, state and local taxes are not included in the maximum lodging amount but will be reimbursed in addition to the per diem amount.

Occasionally, travelers may be unable to find a hotel at a rate that does not exceed the maximum federal lodging per diem rate for the location of travel. If that occurs, the traveler must obtain prior approval to exceed the federal rate by submitting an Over the Max Form (PDF). If over per diem is not justifiable and extremely over the rate, only up to the rate for that area may be paid.

Meals and Incidental Expenses Breakdown

Meals and Incidental Expenses Total Continental Breakfast/Breakfast Dinner
$59 $12 $47
$64 $13 $51
$69 $14 $55
$74 $15 $59
$79 $16 $63

Foreign Per Diem Rates

(Includes Hawaii, Alaska, and U.S. Possessions)

The foreign meal allowance schedule lists the meal allowance as a lump sum. The meal allowance is broken down as follows:

  • 80% for dinner

  • 20% for breakfast

Check these links for travel advisories prior to booking international travel.

For further information on international travel contact the office of International Education at oie@esf.edu

Bank/credit card statements are not accepted in lieu of actual receipts.