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ProTrav
Procurement Card & Travel Expense Voucher
Did You Know?
February 2008
On February 7, 2008 the Board
of Regents, State of Iowa approved a change for out-of-state meal rates
that now ties these rates to the per diems set by the federal Department
of General Services. These
changes are effective for travel occurring on or after February 7, 2008.
Maximum daily meal allowances will now vary by destination for out-of-state
travel. These rates are available on the Travel
Web page and in ProTrav.
Most of the meal policy remains unchanged.
- Actual meal expenses should be claimed.
- Claims up to the full maximum are allowed on full days of travel.
- On dates of departure and return, based upon depart and return times,
allowances are prorated, allowing 20% of the maximum for breakfast, 30%
for lunch, 50% for dinner. Individual meal claims do not have to
fall within these specific meal parameters. Actual costs
can be distributed among the meals in any manner as long as the total
claim for each day does not exceed the maximum allowance for that day.
- Meal costs over the maximum allowance are at the traveler’s expense.
- In state allowances remain 31.00/day.
If you have a Travel Expense Voucher (TEV) in progress at this time for
travel occurring on or after February 7, 2008, with your department’s
approval, you may edit your meal claims up to these new maximums. If
you have already submitted a TEV for meal expenses incurred on or
after February 7, 2008 and have been paid, with your department’s
approval, you may submit a supplemental voucher for the same trip and claim
the additional amount.
The Travel Office announces a new option for booking domestic
United Airlines tickets directly online with the benefit of the University’s
discount.
The access to United online is available through the University’s
Self Service Portal.
The two options for booking United Airlines tickets are:
- Online: directly with United Airlines for domestic travel
For
more information, instructions, or to make a United reservation, click
here
- Traditional agent reservations through the University’s
Preferred Agencies.
For those travelers booking online with tools such as Orbitz
or Expedia, it is recommended that you now book directly with United instead. This
option allows you to book at your convenience and receive the University’s
discount avoiding service fees associated with other online booking tools.
Continued benefits the University’s Preferred
Agencies offer for bookings include assistance with: complicated
itineraries, international travel and/or any ticket which may need to
be exchanged or canceled for any reason.
The Procurement card can be used when doing business
with other departments within the University.
Departments which Accept Procurement Card |
| General Stores |
Judy Williams |
4-3906 |
| Laundry Services |
JoAnne Worley |
5-4940 |
| Video Center |
Laura Sinn |
5-2645 |
| Biochemistry Stores |
Mark Burkman |
5-9862 |
| IMU |
Christine Steinbrech |
5-3055 |
| Rental Pool |
Steve Fulwider |
4-3925 |
| University Book Store |
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5-3179 |
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