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Reimbursement Rates

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Travel Reimbursement Rates

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

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

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Create an Expense Report

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Hotel segment (Optional)

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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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Payroll Main Line: 541-346-3151
Fax: 541-346-1109

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Thompson’s University Center

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Eugene, OR 97403-0237 ________________________________________

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720 E 13th Avenue / Eugene, OR 97401
P: 541-346-3165 / F: 541-346-5820

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