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Accounting Office

 


Q: What are the out-of-state per diem meal reimbursement rates?

A:  The standard meal allowance is $46 per day for out-of-state travel.

Q: Can I get a travel advance?

A:  Travel advances are generally limited to the following two situations:

  1. when an employee is chaperoning a group of students or other guests and is expected to pay some of the student's or guest's expenses,
  2. when an employee is going on a trip for an extended period of time, such as more than one month. Usually these are international trips funded by a grant.

There is a Travel/Cash Advance Request form to be completed and attached to the Accounts Payable Voucher form. State law only allows an advance of 80% of the estimated expenses of a trip.

Q: If I pay for travel expenses before the trip (e.g., airline tickets, deposits on hotels, registration fees), can I get reimbursed before the trip?

A:  Yes. If an employee incurs travel expenses related to a trip in a future month, they may be reimbursed before the trip takes place, via a Accounts Payable Voucher form. However, if the expenses are incurred in the month of the trip, but just before the trip, it would be most efficient to reimburse the expenses on the travel voucher with the other expenses of the trip, after the trip takes place. If this creates a financial hardship on the employee, the Accounting Office Manager may make an exception.

On airline tickets it is recommended that they be paid directly by the department, rather than personally by the employee; however, we recognize this cannot always be done.

Q: Can I be reimbursed for my frequent flyer miles I used to acquire my airline ticket?

A:  No. Even if the employee earns the frequent flyer miles from personal travel, the university cannot be reimbursed for the cash value of those miles.  Likewise, we cannot reimburse an employee for any coupon used to acquire an airline ticket.

Q: Are receipts required for miscellaneous expenses?

A:  Receipts are required for miscellaneous expenses exceeding $10.00.  Expenses under $10.00 do not require a receipt but should be identified and explained.

Q: Are tips for taxi drivers allowable?

A:  Yes.  Tips for taxi drivers are reimbursable but can not exceed $5.00 per receipt.


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North Dakota State University
Phone: +1 (701) 231-7432 / Fax: (701) 231-6194
Campus address: Old Main 11
Physical/delivery address: 1340 Administration Ave., Fargo, ND 58102
Mailing address: NDSU Dept. 3100 / PO Box 6050 / Fargo, ND 58108-6050
Page manager: Accounting

Last Updated: Friday, October 12, 2012 9:41:01 AM