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Travel

Per Diem Rates (Within US) (Guidelines for per diem reimbursement, funding entitiy may have additional restrictions.)

Per Diem Rates (International) (Guidelines for per diem reimbursement, funding entitiy may have additional restrictions.)

Provost International Travel Funds Please use this information to apply for Provost funding whenever you are traveling internationally. Please note, under part C (Enter Matching Funds Amounts) the "Departmental Funds" amount must be pre-approved by your Department Head. 

ROML Report to Travel Funds Committee

Department-Specific Instructions: Creating a Travel Authorization in the OneSource/PeopleSoft System

Franklin College OneSource Travel Instructions

File a Travel Authorization or Travel Expense Statement through OneSource

(Please remember to submit your authorization two weeks in advance for domestic trips or four weeks in advance for international trips).  

 

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