Purdue Travel Site Map

General Information	Approval/Reimbursement
Staff Directory Mission Statement Organizational Chart Travel Overview	Blanket Travel Bowl Travel Cancellation or Change of Plans Cost Comparison Requirements - Prior to Travel County Extension Service Domestic Travel Foreign Travel Greater than 10 Days Absence from Work In-State Travel Miscellaneous Expenses Object Codes Policies for In-State Travel Authorization Pre-Payments - Airfare and Registrations Pre-Trip Expenses - PRF Advances Prior Approval - Institutional Prior Approval - Sponsor Prospective Employee/Grad Student Re-budgets Registrations Reimbursement Required Receipts Role of the Business Office/Comptroller Approval Role of the Department Head Sabbaticals Same Day Travel Sponsored Programs - Allowable Travel Student Travel Variances (Revised Form 17)
Transportation	Lodging
Air Travel Car Other Types of Transportation	Domestic Travel Foreign Travel Sharing Rooms Meeting Rooms Pre-Payment of Lodging Late Check-Out Fees Hotel Discounts Telephone Calls, Fax and Email Cancellation or Change of Plans Required Receipts Miscellaneous Expenses Campgrounds American Express Corporate Card Program
Subsistence	Publications
Domestic and Foreign Meal Deductions Domestic Per Diem Rates Examples - Same Day Travel Foreign Per Diem Rates Same Day Travel Tips / Gratuities What Does Subsistence Cover?	Travel Forms Various Types of Form 17 Pocket Guide for Domestic Travel  (2 Pages) Pocket Guide for Foreign Travel  (2 Pages) Training - PowerPoint Training Presentation (Revised 1-06) Use Down/Up Arrows on Scroll Bar to Navigate from Screen to Screen Employee Verification Form - Bowl Travel
Discounts	Resources
Airfare - ATA Airfare - Southwest Airlines Hotel Car - National Rental Car Agreement Parking Purdue Employee Discount Program	Miscellaneous Travel Resources