Grants

 

TRAVEL


Current Mileage Rate (1/1/09) -  55ยข per mile

FAQ's on the Request to Travel form

  •  A completed Request for Travel form is to be secured 
     prior to any travel or reimbursement occurs and
     submitted to the Business Office.
  •  A "blanket" Request to Travel form covers only day trip travel within New England. This includes mileage, tolls, parking and registration for day conferences; sometimes breakfast and/or dinner, depending on what time the traveler leaves and returns.
  •  A blanket form can be for an entire fiscal year - 
     no overnight stays
  •  A Request for Travel form is for any overnight travel 
     in state or out of state. 
  •  Out of New England overnights require 
      President Ashley's signature.

WSC Travel Policy [pdf]
(pdf includes: addendums, policies and travel forms)

Travel Request Form [pdf]

Travel Voucher Form [pdf]

Meal Reimbursement

 

AFSCME
APA
NON UNIT
FACULTY
Breakfast
$3.75
$4.50
$6.50
$6.00
Lunch
$6.50
$8.50
$11.50
$8.00
Dinner
$9.50
$11.75
$17.00
$16.00
Total
$19.75 / day
$24.75 / day
$35.00 / day
$30.00 / day

 

 
Related Links
  Business Office
  Admin. & Finance
  Institutional Advancement
  Information Technologies


DataBridge © WSC, 486 Chandler Street, Worcester, MA 01602
Phone: 508-929-8000