When converting travel reimbursement requests from a foreign currency to the US dollar, you should use one of the following sites:
When traveling internationally, WFU will reimburse using per diem rates for meals and incidentals. You cannot combine actual receipts and per diem rates on the same trip. To find the per diem rates that apply, please visit the U.S. Department of State website.
As a general rule, travelers should not tip more than 20%. If a tip exceeds 20%, a business purpose must be included. For any questions regarding tips and gratuities please contact Accounts Payable at firstname.lastname@example.org