Travel Guidelines
Responsibility
Traveler
Supervisor's
Office of Business Affairs
Travel Status
Official Station
Transportation Expenses
Common Carrier
Air Travel/Business Travel Account (BTA)
Procedures of BTA
Unused Tickets
Car Rentals
Parking and Toll Charges
Taxi Charges
Meals and Lodging (Per Diem Rates)
Method I
Method II
SUNY Campus County Listing
Per Diem Rates
Time Limits on Meal Allowances
Weekend Allowance
Mileage Rates
Conferences
State Sponsored
Non-State Sponsored
Foreign Travel
Incidental Expenses
Commissioners and Senior Officials
Non-Salaried Official
Fixed Per Diem Amount
Forms
Miscellaneous Expenses
Expenses for Promotional Exams or Interviews
Telephone Charges
Baggage Transfer Charges
Personal Expenses Not Reimbursable
Statewide Travel FAQs
You have a choice of two different methods to be reimbursed for lodging and meals. Only breakfast and dinner are reimbursed, lunch is not. Tips and incidental expenses are included in the reimbursement amounts.
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