Travel Services

Travel Services
Department of Business Service Travel Home Page
(Click on " ELF Expense Statement Guidelines " for ELF Expense Statement Deadlines)

University of Maryland Travelers' Guide

Travel Accident Claim
Employee's responsibility when involved in an accident while on travel

ELF Expense Statement Reimbursement Schedule
ELF Expense Statements approved by the close of business on the dates specified will normally be reimbursed in the employee's paycheck in the time frame shown

Travel Card Application and Agreement Forms
Diners Club Corporate Card Application Adobe Acrobat Format
Diners Club Travel Card Member Agreement Adobe Acrobat Format
AGNR Diners Club Travel Card College Agreement Adobe Acrobat Format

Travel Reimburement Policy

ELF
Travel Approval Request & Expense Statement Forms

Travel Card Management System
Manage, Reallocate and Report on Diners Club Travel card activity

Travel Approval Authorization Form
This form must be completed, signed and sent to the Fiscal Office for all approvers
of the ELF Expense Statements and the ELF Travel Approval Requests

Travel FAQ's
These Frequently Asked Questions (FAQ) should address your most common travel questions

Travel Reimbursement Rates

FY2009                                                                                                                                                                                                                          FY2008                                                                                                                                                                    FY2007
FY 2003
FY 2002

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