Left Menu Items

• Office of Financial Services and Comptroller
• Forms
• Management Team
• Vendors
• Student Accounts
• Accounts Payable
• Travel
• Travel Vouchers
• Payroll
• Controllership

Travel 

Important Travel Voucher Information

Effective January 1, 2013, in accordance with the Illinois Higher Education Travel Control Board rules and regulations, Governors State University increased its mileage reimbursement rate from $0.555/mile to $0.565/mile.

• Use  Travel Voucher FY2013 Version 13.1 for travel by December 31, 2012-Mileage reimbursement rate is $.555/mile.
• Use  Travel Voucher FY2013 Version 13.2 for travel on or after January 1, 2013-Mileage reimbursement rate is $.565/mile.

Contact for Assistance

Katie Frossard Fisher, Accountant I
708.235.7411
gsutravel@govst.edu