Travel and Expense – Guidelines Contents General InformationLinks General Information How to Make Travel Arrangements Travel Process and Guidelines CUNY Travel Policy Non-Travel Reimbursements Non-Employee / Student Reimbursements Links Per Diem Rates Within the United States Foreign Per Diem Rates Mileage Rates Related Articles CUNYFirst Travel and Expense (T&E): Access & Roles Travel and Expense – Forms Travel and Expense – Approving Travel and Expense Approving – Detailed Instructions How to Approve an Expense Report How to Approve a Travel Authorization
