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Contact Us
Accounting Services
Woody Hall 4th Floor - MC 6812
900 S. Normal Avenue
Carbondale, IL 62901
618-536-2351 | F: 618-453-1307
acctserv@siu.edu
Main Content
Regulations, Policies & Helpful Links
- Frequently Asked Questions
- Reimbursement Schedule for Mileage, Meals & Lodging
- Travel Regulations
- International Travel Requirements
- Travel Reimbursement Through AIS
- Currency Converter
- Fly America Act Waiver Checklist
- Foreign Per Diem Rates
- ListServ Sign-up
- Per Diem Calculator
- State Of Illinois Entrust Digital Signatures
Forms
- Travel after 01/01/23: Expense Voucher | Instructions
- Travel between 07/01/22 and 12/31/2022: Expense Voucher | Instructions
- Travel between 01/01/22 and 06/30/22: Expense Voucher | Instructions
- Non-Standard Rate Expense Voucher (Limited Use Only): Travel after 01/01/21 | Instructions
- Travel Prior to 01/01/21
- Late Submission Exception Request
- Lodging Exception Request
- Non-Lodging Exception Request
- Expense Certification - Employee
- Comparison Worksheet
- Entertainment Expense
- Foreign Expense Worksheet
Accommodations
Ground Transportation
Travel Agency
Air Transportation
- American Airlines
- Cape Air (Cape Girardeau & Marion)
- Delta Air Lines
- Southwest Airlines
- United Airlines
- Lambert Airport Parking (St Louis)