- About Us
- What We Do
- Career Opportunities
- For Staff
Please provide the following information on your Travel Voucher before sending it to your JOSS contact person. If you have any questions, please contact your JOSS staff contact person.
Please Note: All expense category totals appearing on the front of the form must be itemized on page 2 (Domestic) and page 3 (Foreign) of the form, in either the REIMBURSABLE TO TRAVELER section or the CHARGES TO CORP. section, whichever is applicable.
Also, all amounts must be in U.S. dollars. To get an exhange rate, please click here.
Domestic - both the first and last days of your trip are calculated at 3/4 of one day's M&IE per diem for your destination; full M&IE per diem for the remaining days in between.
NOTE: Alaska and Hawaii have special M&IE per diem rates. Please contact your JOSS contact person for the appropriate rate.
Foreign - both the first and last days of your trip now are automatically 3/4 of the standard per diem of rate of $46.00 (effective 10/1/09); full M&IE per diem for your destination city (where you spent the night) for the remaining days in between.
If your room and tax charges were direct-billed to JOSS, summarize on pages 2 and 3 of the voucher first (under CHARGES TO CORPORATION) then bring total to the front (under CHARGES TO CORPORATION); include your statement from the hotel, if you received one.
Please note: optional collision and third party liability insurance (LDW and LIS) for cars rented in the U.S. and Canada is a non-reimbursable expense and must be DECLINED. Optional insurance coverage should be accepted outside the U.S. If additional coverage is purchased by the travelers it is a personal expense. For international rentals, additional coverage should be accepted related to protection of the vehicle and occupants, and is reimbursable. Mark under CHARGES TO CORPORATION, if car was direct-billed to UCAR. Mark under REIMBURSEMENT CLAIMED if paid for personally.
3090 Center Green Dr.