Fiscal Affairs/Business Services -- Travel

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Travel

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Policies and Procedures

Airfare and Rail Service	Candidate Reimbursement
Allowable Reimbursement	Parking Permits
Car Rental and Other Transportation	Required Approvals
Claiming Reportable Expenses	Supporting Documentation - Travel Authorization
Combined Business and Personal Time-	Supporting Documentation - Travel Reimbursement
Conference and Registration Fees	Telephone Reimbursement and Business Services
Foreign Travel Reimbursement	Travel Advances
Insurance and Use of Personally Owned Vehicle	Travel by Athletic Teams
Limitations of Reimbursement	Travel Authorization Cancellation
Lodging	Travel Authorization Required
Meal Reimbursement and Incidental Expenses	Travel Authorization Revisions
Mileage Reimbursement and Inter-Campus Travel	Travel Components
Moving Expenses	Travel Expenses for Students Using University Travel Funds

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Last Modified: Tuesday, 27 June 2006