Revisions to Travel & Entertainment Policy effective July 1, 2015

The University’s Travel & Entertainment Policies and Procedures has been revised and will become effective July 1, 2015. These Policies govern all University-sponsored travel for faculty, staff and students. They also apply to business meals and the entertainment of University guests. For reference, the updated policy manual is available at the Travel Services website at

All in-process travel may continue to completion under the previous policy. Travel arrangements initiated on or after July 1st 2015 should be completed by applying the revised policy. Although, there is a grace period through August 1st to allow completion under either policy.

We look forward to working with your departments and offices to implement these new policies and procedures.  We hope that they will serve to reduce administrative burdens, while at the same time maintaining sound stewardship of University funds.

To assist in the transition with the policy updates and Travel WebForm we are offering training and assistance in several formats and venues.

Dodd Center – Konover AuditoriumRegistration

Wednesday, July 8th – 9:30 a.m.

Thursday, July 9th – 2:30 p.m.; web access is also available for this session at Live Stream


Various small group training sessions – ProDev Registraton (in person)

HuskyCT – Travel Services (Available Wednesday, July 8th; login to

Drop-in Sessions at Travel Services to Assist in Processing with the New Web Form (more info)

Beginning Thursday, July 16th

Tuesdays & Thursdays 2 p.m.—4 p.m.


Department & Unit training sessions are also available by request; (minimum of 15 participants).

The revisions are largely directed towards clarifying existing practices, referencing updated University forms and generally improving readability. However, some of the more significant changes include the following:

  1. Elimination of the Travel Authorization process. All travelers will be responsible to ensure funding is secured prior to traveling. Pre-Trip action is required only when an advance, Bradley Airport parking pass, or employee international health insurance is needed for the trip. These travelers are required to complete the Travel WebForm available through the Travel Services website.
  1. Consistent with the practices of other state agencies, receipts will no longer be required for reimbursement of expenditures of $25 and below.
  1. Changes to policies on air travel such as: (i) provisions requiring travelers who do not use the University’s preferred, contracted vendor for air travel (currently Sanditz) to submit a list of comparable flights offered by Sanditz, establishing that the airfare is reasonably in line with Sanditz offerings; and (ii) provisions allowing for business class travel on international flights with at least one continuous segment of 8 hours or more (noting, however, that all business class travel must be booked through Sanditz).
  1. Agendas or conference brochures are no longer required for conferences indicating whether meals were provided. The web reimbursement form will ask the employee if meals are provided and the form allows drop down justification for not partaking in provided meals based on dietary, religious or a legitimate business reason
  1. Changes to policies on vehicle rental such as: (i) provisions allowing for direct payment of rental car expenses through Sanditz; and (ii) provisions allowing for payment of charges for GPS and roadside assistance.
  1. The hotel maximum will be raised from 125% to 150% of the federal GSA rate for the destination city.   Hotels will also be able to be reserved and paid for through Sanditz. This will eliminate the need for advances to be provided for hotel costs.
  1. The business meal maximum will be raised from two times the federal per diem rate to three times the federal per diem rate, and the 2-hour minimum requirement for business meals will be eliminated.
  1. Uncollected travel advances may be recovered from the traveler’s department.
  1. International travelers may be reimbursed for out of pocket expenses associated with prescriptions, vaccinations or other medical expenses related to the trip.


Charles H. Eaton, CPA


University of Connecticut

343 Mansfield Road, Unit 1074

Storrs, Connecticut  06269-1074

Telephone: (860) 486-0865

Facsimile:   (860) 486-0536