Travel Related Information

Summary

This article contains the guide to travel related expenditures, travel vendor information and current meal and mileage reimbursement rates.

Body

Before You Travel

Guide for Travel Related Expenditures (PDF)
Authorization for Travel Form (PDF)

Full Service Travel Agency

Protravel International

Car Rental Information

Enterprise Rent-A-Car Corporate Account

 

After You Travel - Travel Reimbursement Information 

Travel Expense Voucher (PDF)

Mileage and Meal Allowance Rates (PDF)

Details

Details

Article ID: 14063
Created
Tue 12/10/24 2:41 PM
Modified
Tue 9/8/26 10:59 AM

Attachments

Attachments (4)

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pdf

MassArt Travel Guide.pdf  · 504 KB Computer

Tue 12/10/24 2:49 PM
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pdf

Mileage Reimbursement Rate-2-2-2.pdf  · 383 KB Computer

Fri 1/23/26 12:05 PM
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pdf

Travel-Request-Form-2.pdf  · 108 KB Computer

Tue 12/10/24 2:49 PM
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pdf

TVL-Travel-Expense-Voucher-2.pdf  · 139 KB Computer

Tue 12/10/24 2:50 PM
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