Fiscal Operations Manual
Section 411: Travel
Permitted reimbursements are based on the Oregon University System's Policy, which indicates that universities are to follow applicable state statutes, regulations and administrative rules. The State of Oregon Travel Regulations contains the permitted reimbursement amounts relating to mileage, lodging, and meal/incidental expenses. Expenses are not normally reimbursed unless specifically identified as reimbursable. A person incurring a non-reimbursable expense is personally accountable for the expense.
The following are some expenses not normally reimbursed: