Policies and Procedures - Travel Rates

Sponsored Research Policies and Procedures

• Overview

Personnel Policies

• Benefits
• Drug-Free Workplace
• Resolving Workplace Complaints
• Sexual Harassment
• Computer Software
• Conflict of Interest

Affirmative Action

• Affirmative Action Policy
• Affirmative Action for Handicapped Persons
• Employment of Disabled Veterans

Purchasing Goods, Materials, and Equipment

• Purchase Order and Payment Procedures
• Filling Out Forms
• Changing a Purchase Order
• Insurance Guidelines
• Inventory Control

Procurement of Services

• Independent Contractors and Lecturers
• Sub Recipients and Vendor Contracts
• Changing Contracts

Travel

• Travel Policy
• Travel Rate Schedules

University Research Policies

• SUNY Patent Policy
• Animal Subjects
• Human Subjects
• Animal Subjects Committee
• Human Subjects Committee

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Travel Rates

For more specific information regarding Per Diem rates for various states or countries, please visit the following web sites:

• Domestic travel: www.rfsuny.org
• Foreign travel: www.state.gov/www/perdiems

Travelers should review sponsor regulations, award terms, and conditions prior to traveling out of the United States. Many sponsors have different requirements for foreign travel.

Please Note: For more information regarding travel policies and procedures please contact:

Sharon Coryea
Phone: (518) 564-3248
E-mail: sharon.coryea@plattsburgh.edu
Fax: (518) 564-2157

Contact Information

Office: Kehoe 815
Phone: (518) 564-2155
Fax: (518) 564-2157