TRAVEL OFFICE

Speare Building Room 115A Mary-Ellen Godville Travel Manager Tel (603) 535-2252 Fax (603) 535-2789 mgodvill@plymouth.edu Monday thru Friday 8:00 a.m. - 4:30 p.m. Accounts Payable Office

Athletic travel Employee transitional allowance Encumbering travel funds Enterprise car rentals Merchants van/truck rentals 2008 Mileage reimbursement - NH destinations 2008 Mileage reimbursement - other NE destinations Non-employee travel Non-reimbursable travel expense Parking at Manchester-Boston Regional Airport Per diem rates Personal vehicle guidelines Purchasing travel tickets - air or rail Reimbursable travel expenses Rental Vehicle Rate Sheets: Enterprise / Merchants Special travel processing Travel advance Travel expense voucher (printable form included) Travel for interview candidates Vehicle reservation system (Physical Plant)

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