It depends. The Fly America Act mandates the use of U.S. certificated air carriers for federally funded international travel. Learn more.
To ensure travel expenses are reimbursed against appropriate obj codes, each type of expense must be accounted for.
- determine lodging per diem allowance for location
- multiply number of actual travel days with daily lodging per diem allowance
- deduct amount from package total and claim amount as lodging expense
- apply rest of total to airfare expense
Contact firstname.lastname@example.org. Wait at least 2 weeks after check has been issued before requesting a reissue. Once checks office confirms canellation of check please create a new ER ( go to old ER click copy and add a comment : Original recipets with old ER # and check # canceled).