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EIU Department of Purchasing

Travel Reimbursement Schedule

Eastern Illinois University must comply with the official travel regulations promulgated by the State of Illinois Travel Regulation Council (TRC). Travel regulations issued by the Travel Regulations Council shall govern the reimbursement of employees and members of the Board of Trustees from all fund sources except appropriately restricted funds donated to the University Foundations.

The following direct link will display all current travel reimbursement information.

 

TRAVEL REIMBURSEMENT RATES

PREFERRED HOTEL LISTING (Honoring State Rate)

   

 

Any employee attending a conference or seminar in the course of state business may stay in the lowest priced room available at or near the hotel or motel in which the conference or seminar is located or in accommodations arranged by conference/seminar organizations, and shall be reimbursed for actual lodging expenses in excess of those allowed by the reimbursement rates above. The traveler must check the box on the travel voucher if conference lodging was used. If conference lodging was NOT used, and the amount is over the allowed amount, the traveler must fill out a Travel Exception form and attach to the voucher.

Related Pages

Contact Information

Procurement, Disbursements & Contract Services

1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920
Hours: M-F 8 am - 4:30 pm
217-581-5313
Fax: 217-581-6015
purchase@eiu.edu


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