The Business & Finance Policy Office announces open comments from September 4 – September 18, 2025, for policies 15.1.3 Making Travel Arrangements and Car Rentals and Passenger Vehicles
This policy is updated to provide clarifying language stating the use of traveler program rewards when making travel arrangements including car rentals is not an eligible reimbursement expense. Please review the proposed change and provide feedback on the comment blog.
Contact
For questions about this policy, please contact the Business & Finance Policy Office at BusFinPolicyOffice@uillinois.edu.
