Travel

Travel is reimbursed to university employees who travel on official business. This may include motor-pool or personal vehicles.

The university follows State of Arkansas and Higher Education rules and regulations regarding travel. 

                                                                     

Current year meals & lodging per diem 

•     2022-2023 Meals & Lodging Per Diem     

MILEAGE Chart to/from ATU OZARK 

•     Mileage Chart as of July 2022             

COMMENCEMENT TRAVEL FORMS

•  Commencement Travel Request
•  Commencement Travel Reimbursement Form                                                                                                              

Ozark campus travel forms                                                                         

*Effective  03/17/2022 the temporary mileage rate is .52 cents/mile*             

• Travel Request Form(Electronic)
• Employee TR-1(Reimbursement Form)

Ozark Travel Checklists

• Pre-Trip Checklist
• Post-Trip Checklist

CONTACT US

Alina
House Assistant Director of Fiscal Affairs TAS Building, Room 179 (479)508-8500 ext.6534 View Profile >

Sandra
Patterson Fiscal Support Specialist TAS Building, Room 177 (479)508-8500 ext. 9707 View Profile >