Student Expense Reimbursement

For students traveling with a business purpose, reimbursement rates are managed by University departments. Departments have the flexibility to set reimbursement rates for travel-related expenses such as meals and incidentals for student travelers. To help determine appropriate reimbursement processes and amounts for students, refer to the Travel & Expenses web page which provides useful guidance and best practices.

Questions related to student reimbursements can be directed to accpay@rit.edu.