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
- Per diem rates - Federal per diem rate calculator, with map and options to look back at prior year rates.
- Mileage Reimbursement rate - $.505 per mile
Travel Forms
Travel Policy
- Faculty/Staff Handbook - Travel Section
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