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1501.2 - Procedure on Travel Advances
This procedure outlines conditions for pre-payment of applicable travel expenses for pre-approved University business travel.
1501.1 - Procedure on Pre-Travel Authorization
This procedure explains when pre-travel authorization is required and how to submit for and gain approval for business travel.
1501.7 - Procedure on Travel Expenses and Reimbursements
This procedure outlines reconciliation and post-payment of applicable travel expenses for pre-approved University business travel.