Business travel expenses are expenses incurred by an individual while on University related business. For example - attending a conference or event. Typical expenses are: airfare, hotel, meals, ride services or mileage, and conference fees.
The University will reimburse individuals for reasonable, necessary, appropriate and approved travel and business expenses incurred in the performance of University business. A purchase order is not required for travel expenses.
The University will reimburse for the most economical fare, which is generally a coach class ticket aboard a regularly scheduled commercial carrier. An itinerary or e-ticket is the required documentation for reimbursement of fare. Both are commonly issued from online travel booking sites. The itinerary or e-ticket must include the travelers name, trip dates, price, ticket class, destination and proof of payment. Upgraded seats, travel insurance and other nonessential expenses are not reimbursable. The University will not reimburse the equivalent cost of the ticket when personal airline miles or credits are used.
The University will reimburse lodging for business travel to non-local destinations. Lodging reimbursements are only allowed when traveling more than 50 miles away from Seattle University. Only expenses for standard room accommodations will be reimbursed. The paid hotel bill is required documentation for reimbursement of a hotel stay. If the hotel room is booked through an online travel reservation website, the traveler may print the itinerary rather than providing the hotel bill. The bill or itinerary must show the name/s of the person/s staying, travel dates and proof of payment. Room service charges on the hotel bill require an original itemized receipt. Movies or other entertainment expenses are not reimbursable.
The University will reimburse for meals while traveling via EITHER per diem or actual itemized receipt. For either option, individuals should not seek reimbursement for a meal that is included in some aspect of the travel such as a conference registration.
An individual may not claim both per diem and an actual meal expense on the same day. For example, reimbursing breakfast at a restaurant and then claiming per diem for lunch and dinner is not allowed. When attending a conference that provides meals per diem cannot be claimed.
Per Diem: The per diem (per day) reimbursement rate is $50. The following breakdown applies if traveling for part of the day: $10 for breakfast, $15 for lunch, and $25 for dinner. No proof of payment is required for a per diem reimbursement. Per Diem is only allowed for travel more than 50 miles away from Seattle University.
Actual Meal Expenses: Original itemized receipts are necessary when choosing not to be reimbursed through the per diem option. A list of attendees and the business purpose are required when receipt includes payment for individuals in addition to the requestee. Tips must not exceed 20%. If a meal is under $25 and the receipt is not available the request must document what was purchased to ensure it falls within the University’s meal and alcohol policy.
Ground travel for University business may be reimbursed as follows:
A Point to Point map printout is required for documentation purposes. The printout must include origin address, destination address, and total miles driven. The University follows the IRS recommended mileage reimbursement rate (54.5 cents per mile in 2018). This rate may change on January 1st of each year. Please refer to the Controller’s Office website. Please note an individuals daily commute mileage must not be included in the total for point to point travel. An example: Individual lives in Tacoma and regularly commutes to campus, a particular event requires driving to Everett. Reimbursable mileage would only be the point to point travel from campus to Everett and back.
Original receipts are preferred but Accounts Payable realizes that may not always be possible for these types of tickets and thus will reimburse without receipts. Bus and subway transportation are recommended cost-effective forms of travel.
Original receipts documenting date, pick up location, destination, and itemized charges are required for documentation purposes. Tipping may not exceed 20%.
Original receipts are required for documentation purposes.
Rental cars are only allowed if they are required to do University related business. The size of the car should be appropriate for the number of passengers. Expenses incurred for gas will be reimbursed when original receipts are provided. An employee renting a car for business purposes must decline insurance offered by the car rental agency. If additional insurance is purchased it will not be reimbursed – The Universities insurance covers an employee’s use of a rental car for University business. NOTE: ONLY in emergency circumstances are NON-University employees to drive cars rented for University business.
Incidental expenses are miscellaneous expenses incurred while traveling. Examples of incidental expenses include laundry, internet access fees, and reasonable tips for housekeeping. The University will reimburse an individual for the actual reasonable expenses only if original receipts are provided or will reimburse the employee $3.00 per day without receipts.
The University requires a paid receipt showing fees and the dates of the conference. Most conference fees can be paid directly by the University through an invoice or by the employee using a University Procurement Card.