Employees and non-employees traveling on University business are expected to choose the most economical mode of transportation that meets the traveler's scheduling and business needs and University policy. Shuttle/Taxi/Limousine services are allowed as reimbursable expenses only if the cost is less than, or equal to the cost of personal car use including mileage and parking.

Please review the University Treasurer's Automobile Insurance Policy for Rental Vehicles before purchasing a rental for a work-related trip.  Visit the Treasurer's Office Insurance Portal or contact the Treasurer's Office prior to booking.