Travel
The travel procedures documented on this site have been developed to enable members of the Loyola University Maryland community to conduct job-related travel that accomplishes trip objectives in a cost effective manner while providing convenience and flexibility to the traveler.
The approval and control of travel is the responsibility of the budget officer for the account that will be charged for the travel. In addition, it is the responsibility of the disbursements office to insure that all travel disbursements are in compliance with both University and federal policy. A traveler should be as conservative as good taste and circumstances permit in the expenditure of University funds. Excessive costs, circuitous routes, unnecessary delays or luxury accommodations that are unjustified by the trip objectives, should be avoided whenever possible. Expenditures of an unusual nature should be discussed with the appropriate authority in advance and documented on the Travel Expense Reimbursement Form.
If you should require further assistance with your travel reimbursement, please contact Deborah Siegert at 410-617-1378 or dasiegert@loyola.edu.
The 2024 Federal business mileage reimbursement rate is 67 cents per mile for mileage incurred from 1/1/24 to 12/31/24.
- Business Travel Expenses Policy
- Approved Travel Agencies
- Domestic Per Diem Rates
- Foreign Per Diem Rates
- Sponsored and International Travel
- International Travel Advisories
- Currency Converter
- Cash Advances For Travel
- SWABIZ-Southwest Airlines
- Mileage Reimbursement Policy
- Loyola Owned Vehicle or Car Stipend Recipients Mileage Report
- Travel Reimbursement Form 2024 - This is now done in Workday "Create Expense Report"