-
Travel Advance - Because direct payment or corporate card is available for most travel expenses, travel advances will be limited to those expenses for which a traveler is expected to endure a hardship for out-of-pocket expenses while on travel, and expenses that could not have been paid for by direct payment or a Cornell corporate card. T&M Card holders are not eligible for travel advances as all expenses should be incurred on the card, not out of pocket.
-
-
Travel Agencies
-
Fleet Vehicles
-
Lodging
-
Rental Cars
-
Travel Related Resources
-
-
Mileage Reimbursement Form - for current mileage rates visit: https://www.irs.gov/tax-professionals/standard-mileage-rates