Travel Services
The primary function of Travel services is to ensure the timely and accurate reimbursement of allowable employee travel expenses. This is completed through consistent application of relevant controls, policies, and procedures of the University and the State of Idaho.
Travel Rates
- Out of State Per diem rates - Federal per diem rate calculator, with map and options to look back at prior year rates.
- Mileage Reimbursement rate - $0.555 per mile
- Currency Converter
Travel Forms
- Travel Reimbursement Request Form
- Meal Reimbursement Calculation Form
- Vicinity Travel Mileage Log
- Faculty Monthly Mileage Log
- Supplemental Travel Benefit Form
- Affidavit of Lost Receipt
- Travel Checklist
Travel Policy
Contact Us
- Nancy Farrens - Travel Processor - 282-2594
- Lisa Leyshon - Assistant Controller - 282-4207
- Fax - 282-4725
- 921 S 8th Ave Stop 8219 Pocatello, ID 83209-8219