Please review the reimbursements section for allowable travel expenses prior to making travel arrangements to avoid any deductions to a submitted travel voucher for non-reimbursable expenses. Travel must be the most economical mode available considering travel time, costs, number of persons traveling together, and work requirements.
Check out possible benefits or reduced rates for airfare, train, car rental, or lodging when traveling for ISU business purposes. When making travel arrangements with these businesses, use the provided contact information, links, and/or contract codes provided.
Use of Personal Credit Card
If a personal credit is used for business travel, reimbursement of allowable expenses may be requested on a travel voucher after the travel occurs. A personal credit card should be used for train, car rental, and hotel expenses.