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  • Comptroller Policies
  • Travel Policies

Recent Comptroller and Travel Policy Changes

The university has updated travel policies to remain consistent with the State of Arizona Accounting Manual published by the Arizona General Accounting Office. The following policies have been changed and are effective immediately.

Please make sure that you are using the latest maximum mileage, lodging, meal, parking and incidental expense reimbursement rates chart as some rates have changed.

SINGLE DAY AND EXTENDED DAY MEAL REIMBURSEMENT LIMITS FOR TRAVEL NOT INVOLVING AN OVERNIGHT STAY. (10/01/18)
 Single Day Reimbursement Limit $12.00
 Extended Day Meal Reimbursement Limit $19.00

Please contact ask-fas@nau.edu if you have any questions.

Comptroller
Location
Room 220 Building 1
Gammage
601 S. Knoles Dr.
Flagstaff, AZ 86011
Mailing Address
PO BOX 4069
Flagstaff, AZ 86011
Email
ask-fas@nau.edu
Phone
928-523-9162