Mileage and Expenses
Chuck has agreed to pay for mileage and lodging for ALL Specialists, Educators, Assistants/Associates (Managerial Professional Program Staff) who are attending Eureka! 2015.
Chuck has also agreed to pay up to $25 per person towards your meal Tuesday evening for those who are staying overnight at the hotel. You will need to submit this meal on your travel expense voucher along with an itemized receipt. The evening meal on Tuesday will only be reimbursed for those staying overnight at the hotel.
Travel expense vouchers should be sent to Linda Tempel (ltempel1@unl.edu or mailed to Linda at: 211 Ag Hall, Lincoln, NE 68583-0703).
UNL Employee Expense Voucher and Visiting Personnel Expense Vocher forms can be found at:
http://www.extension.unl.edu/financial_reference_guide_forms
-- Linda Tempel