Communications
Purdue Resources
- Travel Matrix – The matrix is a table that runs through the booking and expense reporting process for travelers.
- Purdue Travel Card – Information about training, temporary increase limits and common decline codes.
- Delegation Mass Upload (Excel) – Utilize this spreadsheet to identify multiple delegation changes required and forward to Purduetravel@purdue.edu.
- Fiscal Year Close Activity – This lists deadlines that functions, including travel, need to be completed to close the fiscal year.
- Certificated Air Carriers List – Employees are required to use one of the listed air carriers if the trip is federally funded under the Fly America Act.
- Foreign Per Diem Rates by Location – Use this tool to search the foreign per diem rates by location.