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    decorative-icon Reimbursement Rates

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    Travel Reimbursement Rates

    GSA Lodging and Meal per diem rates (starting March 27, 2018)

    Related Content

    • Reimbursement Rates
    • Lodging, Meals and Other
    • Payment Process for International Individuals
    • Concur Login & Resources
    • Travel: Common Carrier
    • Travel: Student Travel
    • Vehicles
    • Travel: Air-Car-Lodging-Meals
    • General Travel Information
    • OANDA Currency Converter

    Related Step-by-step Procedures

    Create a Request
    Create an Expense Report
    Adding Hotel or Rental Car in Travel
    Rental Car (Optional)
    Hotel segment (Optional)
    Other Ground Transportation
    Request Parking
    Request Taxi
    Booking Travel (Booking Tool) from an Approved Request
    Enable E-Receipts in Concur
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    • A secure drop box is available for payment, deposit, and paperwork drop-off during the following times:
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    Student Billing Questions

    • Phone Hours are from 9:00 a.m. to 4:00 p.m.
    • Account and Billing Info: 541-346-3170
    • Fax: 541-346-6049

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    • Fax: 541-346-1109

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    Eugene, OR 97403-0237 ________________________________________
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    P: 541-346-3165 / F: 541-346-5820

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