Travel outside the United States is reimbursed based on the maximum per diem allowance established by the US Department of State. Foreign travel requires translation of all receipts submitted for reimbursement and a copy of the currency conversion tables based on the date of the expense.
Reimbursement for visa fees requires a copy of the passport page showing the fee as proof of payment.
All foreign travel requires out-of-country pre-approval prior to taking the trip. Forward the completed travel requisition to Purchasing to obtain an authorized signature required by NYS.