CONTENTS
 
Introduction
Step By Step Guide
Travel Request
Expense Statement
ELF Training Manual
 
Administrative Travel, Training & Staff Development
Approvals Required
Cancellation Charges
Car Rentals
Due Dates
Fly America Act
Foreign Travel
Lodging
Meal Rates
Mileage Rates
Miscellaneous Expenses
No-Cost Travel
Non-Employee Travel
Personal Travel
Prepaid Expenses
Professional Travel, Training & Staff Development
Receipts
Registration Expenses
Reports
Ticketing Procedures
Travel Agencies
Travel Card
Travel, Training & Staff Development Policy - UM Libraries
Travel Policy - USM
UM Foundation Paid
US Passport Information
Use of UM Vehicle
Use of Personal Vehicle
 
OTHER LINKS
 
Travel Services Website
ELF Forms
 
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Car Rentals

UM has discount car rental rates with several companies. See University of Maryland Discount Car Rental Rates.

There is no mileage reimbursement with the use of a Rental Car. Fuel is reimbursable, however, with receipts.

Collision Damage Waiver (CDW/LDW) is not reimbursable for employee travelers in the US, since the State of Maryland is self-insured. CDW, however, is reimbursable for non-employee travelers in the US and for anyone when renting an auto in another country.

Neither, Personal Effects Insurance (PEI) nor Personal Accident Insurance (PAI) are reimbursable. These are covered by the traveler's Personal Homeowner's Policy and by Workers' Compensation, respectively.

For more information see Rental Car Coverage Memo.


This Handbook is for the use of UM Libraries staff only. All others should contact the University of Maryland Travel Services Office.

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© 2006 University Libraries. University of Maryland. College Park, MD 20742-7011, (301) 405-0800
Last modified: August 07, 2006

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