Purchasing - Travel

Travel

What's New

Getting Started

Making Travel Reservations
Responsibilities
Travel Links
Travel Tips

Travel Frequently Asked Questions

Frequently Asked Questions

University Travel Policy Guidelines

	Preferred Travel Agencies
	Kriegner Travel Services, Inc. - - - (Formerly American Colpitt) Kuller/Class Travel (IT Travel) Worldtek Travel Agency Comparison Chart

Air/Rail/Hotel/Car Rental/Transportation

Discount Agreements

Direct Billing Option

Direct Billing Option
FAQ's for Direct Billing

RU Travel Card

Getting Reimbursed

Automobile Mileage Rate
Consultant Policy (PDF)
Employee Relocation Policy (PDF)
Lost Receipt Form (DOC)
New Jersey Mileage Chart (DOC)
New Jersey Sales Tax Exemption Letter (PDF)
Out of State Tax Exemption Letter - (PDF)
State Occupancy Fee
TABER Form (DOC)
Unused Air Ticket Affidavit (DOC)

Oanda Currency Converter

Click Here

Mapquest

Click Here

Meal Per Diem Options

U.S. Cities
IRS Domestic Per Diem Rates
IRS Domestic Per Diem Rates for Alaska & Hawaii
Domestic Cities w/$50 Per Diem

Foreign Cities
IRS Foreign Per Diem Rates
Foreign Cities w/$50 Per Diem

New Brunswick	Camden
Purchasing Department Rutgers, The State University of New Jersey Administrative Services Building III, 2nd Floor 3 Rutgers Plaza New Brunswick, NJ 08901-8559 Phone: 732/932-4370 Fax: 732/932-4390	Purchasing Department - Camden Rutgers, The State University of New Jersey NW 4th & Linden Sts. ASB Building Camden, NJ 08102 Phone: 856/225-6140 Fax: 856/225-6109
Locations & Directions
Contact Us


		Purchasing
		RIAS
		Supplier Diversity


	Links:
		University Travel Policy
		University Policy Library
		Standards for University Operations
		Purchasing Guidelines
		Purchasing Definitions
		Mapquest
		Weather Conditions
		State Department Travel Warnings
		Center for Disease Control (for travel-related information)
		RU International Assistance Program
		RU Traveler's Photo Identification Card
		Controller's Office
		University Tax Department
		Treasury Operations

	Related Links :
		University Accounting, Division of Grant Accounting (DGCA) and Office of Research and Sponsored Programs (ORSP) Information