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Open Comment for Business & Finance Policy 8.2.1 Request Reimbursement for Domestic or International Employee Travel and Business Meals

Sep 15, 2026 3:45 pmFY 27 Accounting and Budgeting Buying and Contracts Equipment Management Paying People Payments to the University Policies and Procedures Travel
The Business & Finance Policy Office announces an Open Comment for policy 8.2.1 Request Reimbursement for Domestic or International Employee Travel and Business Meals for one week, from September 15–September 22, 2026. This policy has been updated to include more information on pre-approval for travel and to match recent updates being made to policy 15.1.3 Make Travel Arrangements.
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For questions about this Open Comment, please contact the Business & Finance Policy Office at BusFinPolicyOffice@uillinois.edu.

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