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Hi Rebecca. I am still planning to attend!

I would say we have between 25-30 guests per month, mostly with our School of Music!

Hi Kelsey, The only part of this that I have good input for is incoming guests. We have several local hotels that we have set up direct-bill agreement...

We are looking deeply into using Itilite. They have a three in one solution (travel, expense and travel card) that looks very promising. Jackson was s...

We have direct-bill agreements with several local hotels, so when coaches have recruits, they reach out to my team to have reservations made. If they ...

When does registration typically open for the next conference? 2024 was my first SCTEM conference and I'm looking forward to 2025!

Hi Dan. CSU uses the Travel and Expenses module within PeopleSoft, but I'm trying to get away from it. We have not had a pleasant experience with it.

We have a tier system, For trips over 200 miles roundtrip, cost comparisons should be done for rental car-fleet-flight. Anything under 200 miles round...

At CSU students are typically reimbursed the same per diem rate as employees which is set by the state. As with UMD, departments can choose to offer a...

Our rates are set by the University System of Georgia and the state.

It is round-trip. Our tier 1 is $0.655 per mile, tier 2 is $0.22 per mile.

At CSU, 200 miles is the mark to research cheaper forms of transportation. If this is not done, mileage is reimbursed at our lower tier 2 rate.