We welcome visitors at all of the IRIS locations. For information about how to make arrangements for your visit - airports, hotels, transportation - please follow the links below.
Travel Expense Report 2019
If you have traveled for IRIS, you can download the Travel Expense Report template in Excel. Click here to download. (Effective January 2019 – IRS standard mileage rate for the use of a car is $0.58 per mile for business miles driven.)
Airline tickets must identify a U.S. flag air carrier designator code and flight number or submit a JUSTIFICATION FOR USE OF FOREIGN-FLAG AIR CARRIER form (only available in pdf) with your travel expense report. Click here to download.
For travel prior to 1/1/19, click here for the 2018 Travel Expense Report.
Travel Policies and Procedures
IRIS Travel Policies and Procedures can be downloaded in pdf format. Click here to open.
Travel Authorization Request:
Click here to submit a Travel Authorization Form.