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The University offers this operating standard to provide clarification and guidance as to University practices regarding expenditure inquiries regarding travel, in conjunction with Federal regulations governing allowability.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Travel and Payment Card Services
This procedure communicates statutory regulations for transportation expenses and mileage rates for all University travelers on official business.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Travel and Payment Card Services
This procedure outlines the University's requirements for booking air travel.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Travel and Payment Card Services
This procedure outlines reconciliation and post-payment of applicable travel expenses for pre-approved University business travel.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Travel and Payment Card Services
This procedure outlines conditions for pre-payment of applicable travel expenses for pre-approved University business travel.
- Knowledge Base
- Finance and Operations
- Finance and Budget
- Travel and Payment Card Services
This procedure explains when pre-travel authorization is required and how to submit for and gain approval for business travel.