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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.
This procedure explains when pre-travel authorization is required and how to submit for and gain approval for business travel.
This procedure communicates statutory regulations for transportation expenses and mileage rates for all University travelers on official business.
This procedure outlines the University's requirements for booking air travel.
This procedure outlines reconciliation and post-payment of applicable travel expenses for pre-approved University business travel.
This procedure outlines conditions for pre-payment of applicable travel expenses for pre-approved University business travel.