University of Nebraska Travel Policy

Effective July 1, 2019 a universitywide travel policy was released.

Nebraska Legislation (Section 81-1174) requires expense reimbursement no later than 60 days after the final day on which expenses were incurred.

Main Office: 402.554.2320

Fax: 402.554.2703

Teresa Carlson
Manager, Accounts Payable
Phone: 402.554.4937

Andrew Armatys
Accounts Payable Clerk
Phone: 402.554.2320

David Miller
Administrative Tech I
Phone: 402.554.2332