These pages contain links to useful resources that will help the Geosciences staff complete administrative tasks. If you can’t find what you need, please contact us geosadmin@boisestate.edu
Travel and Reimbursement Knowledge Base
- Travel Resources and Forms – The Universities latest forms, Polices, Resources, and Hotel partners information
- Please refresh your knowledge of travel authorization and expense report reimbursement by accessing the Boise State University Travel Page .
- Employee Travel And Expense Reimbursement Services – Boise State University Page
- Geosciences Travel Page – Links to Travel Authorization form
- Geosciences Reimbursements Page – Instructions and forms for submitting reimbursements within the Geosciences department
Changes in Travel-Reimbursements
The following are links to changes in travel and reimbursement practices at Boise State University or the Geosciences Department.
- New per diem calculator – Must switch to this one.
- Travel Expense Pre Audit Process – P2P Reimbursement changes
- Geosciences Common Forms – Legacy Geosciences Pages