To go through the ISU Travel Guide, click on the following link:
Travel Guide
You may also use the links to the left.
Important! Direct Deposit Required for Travel Reimbursement
TRAVEL PACKAGES: In order to save money, some travelers may consider booking a package (airfare, hotel, car rental) on a discount website such as Expedia, Orbitz or Priceline. The IRS requires that the expense of each travel component (airfare/hotel/car/etc.) be listed out separately on an itemized statement from the vendor. Without proper substantiation, expense reimbursements will be treated as taxable income. If you choose to purchase a travel package and cannot obtain an itemized breakdown of each cost, then you will have to file your travel reimbursement through Payroll on a One Time Only form.
Check out our
Winter Travel Newsletter (
.pdf).
Reimbursement rates for use of your personal vehicle for University business travel have been updated. Click here for details.
Travel Quick Links:
Travel Account Specialist
Phone: (812) 237-3541
E-mail: teresa.sale@indstate.edu
Assistant Travel Account Specialist
Phone: (812) 237-3542
E-mail: andrea.freeman@indstate.edu