Please visit Financial Affairs for up to date information about travel requirements.
Foreign Meals Per Diem – https://aoprals.state.gov/web920/per_diem.asp
Domestic Meals Per Diem – https://www.gsa.gov/travel/plan-book/per-diem-rates
COS Travel Fund Guidelines – http://www.utsa.edu/sciences/resources/TravelFundAllocationGuidelines.pdf
COS Travel Fund Request Form – https://www.utsa.edu/sciences/resources/TravelFundRequestForm.xls
Reserve your flights using Corporate Travel Planners (CTP) after your travel authorization is approved – phone: 210-366-1142 or 1-866-366-1142
Oanda Currency Converter will be used to convert the foreign currency during the reimbursement process, using the period average – https://www.oanda.com/fx-for-business/historical-rates
Mapquest.com will be used to calculate mileage – https://www.mapquest.com/directions