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Reimbursement Rates

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Travel Reimbursement Rates

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

Related Content

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

Related Step-by-step Procedures

Travel Agency (TMC) Booking – Notify the TMC of a Request Approval to Ticket

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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8:00 a.m. to 5:00 p.m.
Monday, Tuesday, Thursday, Friday
8:30 a.m. to 5:00 p.m.
Wednesdays
NOTE: The lobby will open at 8:00 a.m. on Wednesdays during the following times:
- Start of fall term, Sept. 15th – Oct. 15th
- The first week of each term
- Paydays

Drop Box Hours

A secure drop box is available for payment, deposit, and paperwork drop-off during general office hours.

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

Payroll Questions

Payroll Main Line: 541-346-3151
Fax: 541-346-2393

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Thompson’s University Center

Mailing Address (USPS Delivery Only):
PO Box 3237
Eugene, OR 97403-0237 ________________________________________

Physical Address (UPS, FedEx, DHL Delivery Only - NO US Postal Service Mail):
720 E 13th Avenue / Eugene, OR 97401
P: 541-346-3165 / F: 541-346-2393

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