Please submit within two weeks of returning from your trip.
Submission of the request below will be sent to the Idaho EPSCoR Office for processing of applicable EPSCoR travel claims.
For questions regarding travel related to GEM3, please contact Kitty Griswold, 208-282-3524.
University of Idaho employees and/or students must provide documentation of your International Programs Office trip registration with your travel receipts.
Mileage will be paid at 53.5 cents per mile as of January 1, 2018. Mileage will be calculated based on MapQuest / Google Maps. Please provide starting and destination addresses below. Provide odometer readings and explanation for extenuating circumstances.
Per Diem will be provided for eligible meals that were NOT provided and based on your trip's location (Idaho $45/day; Out of State $51/day; or as federally allowed) and your departure and return date/time. Gratuities (tips) are included in the Per Diem.
Gratuities (tips) are not allowed on PCard Statements.
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