travel.unl.edu

Travel Services | University of Nebraska–Lincoln

University of Nebraska–Lincoln. Get a Go URL. Non-Travel Employee Expense Voucher. Travel for the purpose of conducting University business requires proper planning and knowledge of University policies. To provide assistance, Travel Accounting has compiled a summary of important travel tips to consider before, during and after travel occurs. The full travel policy can be viewed here. If you have questions, please contact us at travel@unl.edu. 60 Day Reimbursement Deadline. State Statute ( 81-1174. US Sta...

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Travel Services | University of Nebraska–Lincoln | travel.unl.edu Reviews

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University of Nebraska–Lincoln. Get a Go URL. Non-Travel Employee Expense Voucher. Travel for the purpose of conducting University business requires proper planning and knowledge of University policies. To provide assistance, Travel Accounting has compiled a summary of important travel tips to consider before, during and after travel occurs. The full travel policy can be viewed here. If you have questions, please contact us at travel@unl.edu. 60 Day Reimbursement Deadline. State Statute ( 81-1174. US Sta...

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Travel Services | University of Nebraska–Lincoln | travel.unl.edu Reviews

https://travel.unl.edu

University of Nebraska–Lincoln. Get a Go URL. Non-Travel Employee Expense Voucher. Travel for the purpose of conducting University business requires proper planning and knowledge of University policies. To provide assistance, Travel Accounting has compiled a summary of important travel tips to consider before, during and after travel occurs. The full travel policy can be viewed here. If you have questions, please contact us at travel@unl.edu. 60 Day Reimbursement Deadline. State Statute ( 81-1174. US Sta...

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travel.unl.edu

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Surface Transportation | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/SurfaceTrans

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. Employees are encouraged to "shop around" since strong competition in the rental car market usually brings short duration sales in some local markets. Other programs (i.e. Travel and Transport, AAA or AARP discount programs) may provide cheaper rates than using the University's established discount programs. For preferred provider and procedures. SLP (Supplemental Liability Protection). 50-100 Miles per Day.

2

Purchasing Airline Tickets | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/AirTrans/PurchAirTix.shtml

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. There are two approved ways to purchase air travel when traveling on UNL business- booking through Travel and Transport, the prime vendor for University of Nebraska travel, OR booking with Southwest Airlines at southwest.com. Both allow the expense to be charged to your department directly and include $400,000 in travel accident insurance and lost luggage insurance. Full Service Travel Agency. I agree that if...

3

Staff Directory | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/content/staff-directory

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. Travel Associate, 472-8786. Travel Associate, 472-8779. Interim Accounts Payable Manager, 472-8774. University Services, 472-3330. Travel Services Contact Information. 472-8786, krejda2@unl.edu. 472-8779, cguerra2@unl.edu. 472-8774, sstewart19@unl.edu. 472-3330, jvogel1@unl.edu. University of Nebraska–Lincoln on LinkedIn. Office of the Chancellor. Emergency Planning and Preparedness. Middot; QA Test.

4

Policies | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/policies

Skip Header and Navigation. University of Nebraska–Lincoln. Non-Travel Employee Expense Voucher. Travel means absence from the city or town where one normally works for the purpose of conducting University business. All travel that requires the expenditure of funds appropriated to or controlled by the University must be authorized before departure. A Travel Authorization (TA) form. The following individuals may apply for travel expense reimbursements:. Members of the Board of Regents. Members of the Boar...

5

Changes in Travel Plans | Travel Services | University of Nebraska–Lincoln

http://travel.unl.edu/Miscellaneous/ChangePlans.shtml

Skip Header and Navigation. University of Nebraska–Lincoln. Changes in Travel Plans. Non-Travel Employee Expense Voucher. Changes in Travel Plans. If a University vehicle has been reserved and a trip is cancelled or departure or return times are changed, notify the Transportation Services dispatcher at once. Failure to give notice could result in a charge to the department for rental of a vehicle that was not used. If employees are traveling in a University vehicle and travel plans change, notify the Tra...

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passport.unl.edu

Nebraska Passport Acceptance Agencies | Passport Services | University of Nebraska–Lincoln

http://passport.unl.edu/nebraska-passport-acceptance-agencies

Skip Header and Navigation. University of Nebraska–Lincoln. Show user profile options. Nebraska Passport Acceptance Agencies. Nebraska Passport Acceptance Agencies. Nebraska Passport Acceptance Agencies. Below is a list of passport acceptance agencies throughout the state of Nebraska. You may visit these agencies to get your passport application completed as well. Please be aware that some of these agencies do not accept walk-ins and may require scheduled appointments. UNL Passport Acceptance Agency.

passport.unl.edu

Application Fees | Passport Services | University of Nebraska–Lincoln

http://passport.unl.edu/application-fees

Skip Header and Navigation. University of Nebraska–Lincoln. Show user profile options. Nebraska Passport Acceptance Agencies. Below is a table of fees that is required by the Passport Services Office. Please determine your applicable fee as part of your document preparation process before your visit. US State Department Application Fee. Passport Office Acceptance Fee. Minor – Under 16. Minor – Under 16. US State Department Application Fee. Passport Office Acceptance Fee. Expedited Overnight Delivery Fee.

procurement.unl.edu

UNIFORM GUIDANCE 2CFR 200 | Procurement Services | University of Nebraska–Lincoln

http://procurement.unl.edu/news/uniform-guidance-2cfr-200

Skip Header and Navigation. University of Nebraska–Lincoln. UNIFORM GUIDANCE 2CFR 200. Breakout Session - Call for Programs. Prime Vendors and Contracts. Professional Services Contract Templates. Purchases Involving University Personnel. UNIFORM GUIDANCE 2CFR 200. Tue, 12/23/2014 - 11:34. Five Prime Suppliers for UNL Logo Apparel. Procurement Newsletter July 2016. Fiscal year 2017 is upon us and with it comes the promise of great growth and change. As part of our growth we are excited to launch our i...

passport.unl.edu

What to Bring for your Passport Application | Passport Services | University of Nebraska–Lincoln

http://passport.unl.edu/what-to-bring

Skip Header and Navigation. University of Nebraska–Lincoln. Show user profile options. Nebraska Passport Acceptance Agencies. What to Bring for your Passport Application. Here is a list of documents that you will need to prepare before your visit to the UNL Passport Services office. Please go through each item carefully. You can also use the travel.state.gov. Passport wizard program to get your documents ready. Do not sign the form until at the UNL Passport Office. One of the following). Lincoln, NE 68588.

procurement.unl.edu

Certificate of Insurance | Procurement Services | University of Nebraska–Lincoln

http://procurement.unl.edu/supplier-information-guide/certificate-of-insurance

Skip Header and Navigation. University of Nebraska–Lincoln. Breakout Session - Call for Programs. Prime Vendors and Contracts. Professional Services Contract Templates. Purchases Involving University Personnel. Successful bidders performing work on University of Nebraska premises are required to complete a Certificate of Insurance form. Naming the Board of Regents of the University of Nebraska as an additional insured. This certificate must be on file in Procurement Services prior to ANY. Fiscal year 201...

procurement.unl.edu

Commodity Listing | Procurement Services | University of Nebraska–Lincoln

http://procurement.unl.edu/commodities

Skip Header and Navigation. University of Nebraska–Lincoln. Breakout Session - Call for Programs. Prime Vendors and Contracts. Professional Services Contract Templates. Purchases Involving University Personnel. Also see Prime Vendors and Contracts. For information about procurement procedures for these items. Vendors/suppliers noted with an * (asterisk) are setup for automated summary invoicing/billing procedures. Do not use UNL's Procurement Card. Agriculture and Ag Equipment. Charters (Air and Bus).

procurement.unl.edu

eBid | Procurement Services | University of Nebraska–Lincoln

http://procurement.unl.edu/ebid

Skip Header and Navigation. University of Nebraska–Lincoln. Breakout Session - Call for Programs. Prime Vendors and Contracts. Professional Services Contract Templates. Purchases Involving University Personnel. Effective October 1, 2012. The UNL eBid system will be the only method accepted to submit bids. Please direct any questions to ebid@unl.edu. Or 402.472.2126. Click the New Supplier Registration. Link on the right to register. If you need help, use the Supplier Registration Guide. How to use eBid.

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Travel Services | University of Nebraska–Lincoln

University of Nebraska–Lincoln. Get a Go URL. Non-Travel Employee Expense Voucher. Travel for the purpose of conducting University business requires proper planning and knowledge of University policies. To provide assistance, Travel Accounting has compiled a summary of important travel tips to consider before, during and after travel occurs. The full travel policy can be viewed here. If you have questions, please contact us at travel@unl.edu. 60 Day Reimbursement Deadline. State Statute ( 81-1174. US Sta...

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