Chapter 17.
University Travel and Reimbursement

17.A General Principles
17.B Federally Sponsored Travel
17.C Business Hosting/Travel and Business Hosting Expense Report
17.D Immunization Clinics
17.E University Travel Registry
17.F Payment and Reimbursement
17.F.1 Per Diem Expenses
17.F.2 Purchase Orders
17.F.3 Purchasing Card (PCard)
17.F.4 Reimbursement/Travel and Business Hosting Expense Report
17.F.5 Expense Advances
17.G Sickness, Accident, or Emergency
17.H Transportation
17.H.1 Airlines
17.H.2 Vehicles
17.I Travel Discounts and Travel Agencies (Designated)
17.J Travel Warnings
17.K Travel Accident Insurance Plan

Faculty Handbook:

 

Faculty Handbook | Table of Contents | Appendices | Acronyms | Help | Index |Home