Non-Employee Travel

image 475x230

Foreign Travel for Non-Employees

Foreign Travel consist of Alaska, Hawaii and all Foreign Countries. All international travel must be authorized by the budget authority, department head, traveler and Vice Chancellor/Chancellor before the trip takes place. Also, if international travel is being paid by a grant fund, the Grant Officer will need to approve the travel as well. Foreign Travel status begins when the employee leaves the Continental US and remains in effect until the employee returns to the Continental US. Any expenses that are incurred during the trip within the Continental United States will have out of state rates applied to the expenses. Foreign travel follows normal rules and regulations of the University travel policies. Foreign travel reimbursements and prepaid expenses must follow the same guidelines as regular travel - original receipts, explanations for deviancies from policy or unusual circumstances, etc.

Per Diem Rates and Lodging Rates

Foreign meal per diem is determined by the destination of the trip. Foreign meal per diems and lodging rates can be found on the Department of State webpage. Meal per diems are relative to location. If in the US or on a flight into or out of the US at meal time, the traveler will be reimbursed at the appropriate out of state or instate meal per diem.

How to Process an International Travel

Enter the travel into Chrome River making sure you select the correct Foreign Country. This will affect rates and the routing if not completed properly. Once the travel Pre-Approval has been entered and approved you are set until the traveler's return, unless you have prepaids that will need to be paid.

Once the traveler has returned from the trip, receipts in foreign currency must be converted to US dollars. This can be done using the conversion tool in Chrome River or you can use the Oanda website (www.oanda.com/convert/classic) and upload the proof of conversion. You will use the actual date, on the receipt, that the payment was made to convert. (Example: the traveler stayed 3 days in a hotel in England - you will use the date of check out or the date payment was made to convert, not each day of the stay).

If any receipts are in another language please translate to the side of the receipt.


Wire and Draft

Wire transfers are the required payment method for foreign individuals or entities. A wire/bank draft form will need to be completed and attached to the expense report, along with supporting documentation.   The form of payment chosen should be "wire".  Once the expense report is processed by the Travel Office, the information will be forwarded to General Accounting.

The wire/bank draft form can be found under the forms page on General Accounting's website.

 

Additional information for Foreign Travelers

The University relies on information from the U.S. Department of State, for travel warnings issued periodically by the agency and information from the U.S. Disease Control. Please visit both of these websites to keep up with such matters as health conditions, crime, unusual entry requirements, and areas of instability and the location of the nearest U.S embassy in subject country. Please see our list of additional links on the left side of our site for more information.

Additional UNCW Contacts for Foreign Travel
Additional UNCW Contacts

Export Controls

Leanne Prete pretel 962-7774

Insurance

Kristy Burnette- burnettek 962-2220

Passports

Passport Office - passport@uncw.edu 962-2432