Travel Policies and Procedures

		Travel Policies - UPM Chapter 8
		Responsibilities of Travelers and Supervisors
		Summary of Allowable Expenses
		Unallowable Expenses
		Web Travel System Online Tutorial
		Purchasing's Training on Travel Procurement and Federal Policies
		ISU Forms Website
		Web Travel System Routing Form

Latest Travel News

		New Rates for Meals and Mileage
		Web Travel System Implementation
		Internet Air Ticket Purchases Now Allowed
		Increased Air Ticket Service Fees

Surface Transportation

FAQ - Mileage
Mileage Calculator
Mileage Guide - Iowa
Mileage Guide - Out of State
Maps, Directions
Car Rental Agreements
ISU Transportation Services
Rail Travel Websites

Air Transportation

Air Travel Policies and Procedures
FAQ - Air Travel
Internet Sites v.Travel Agencies?
Fiscal Year-end Ticket Purchases

Lodging & Meals

FAQ - Lodging
FAQ - Meals
Lodging & Meals Websites

Foreign Travel

Definition and Overview
Per Diem Rates
Lodging Per Diems
Meal Per Diems
Foreign Currencies
Foreign Currency Converter
Federal Travel Policies
Airfare Restrictions - Federal Funds

Related Websites

U. S. State Dept. Travel Warnings
University Flight Services