University of Southern Indiana


All claims for reimbursement of travel expenses for approved University business must be submitted within 60 days of the traveler's return from a business trip.

Use one of the following travel reimbursement request forms for employee travel beginning on or after July 1, 2011. These forms include a mileage rate of $0.44 for each business mile driven.

Submit completed reimbursement forms to Accounts Payable in the lower level of the Orr Center. For questions, contact Sherri Brown at 812-464-1772.

Contact Susanne Stanley


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