Foreign Travel

Activity: Foreign Travel
Financial Policy: FIN-ACC-I-1, Role of Fiscal Officer, Account Manager and Account Supervisor
FIN-ACC-I-30, Fiscal Misconduct
FIN-ACC-I-35, Fraud
FIN-ACC-I-310, Moving Expenses
FIN-ACC-I-330, Inappropriate Use of University Funds
FIN-ACC-I-430, Reimbursement of Meals for Emergency Situations
FIN-ACC-I-470, Internal Controls
Related Policies:

FIN-TRV-1.0, Authorization for Out-of-State Travel
FIN-TRV-2.0, Reimbursement of Travel Expenditures
Insurance Coverage while on University Travel Status
FIN-TRV-3.0, Travel Reimbursement Deadline
Insurance, Loss Control and Claims Policies (see Auto and Travel)

Additional Forms: Out of State Department Travel Authorization
Disbursement Voucher Payee Certification
Exception to Policy
In-state Travel Form
Travel Mileage Record Form
Foreign Expense Worksheet
Prepayment form
Things to know