Foreign Travel

Activity: Foreign Travel
Financial Policy: Authorization for Out-of-State Travel, FIN-TRV-1.0
Reimbursement of Travel Expenditures, FIN-TRV-2.0
Travel Reimbursement Deadline, FIN-TRV-3.0
Related Policies:

N/A

Additional Forms: Foreign Expense Worksheet
Disbursement Voucher Payee Certification
Things to know

Questions? Please contact Travel Management by email or call 812-855-2873.

Training: Travel Tutorials, training registration, and documentation

CATS Presentation related to this activity: