Foreign Travel

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

N/A

Additional Forms: Out of State Department Travel Authorization
http://www.indiana.edu/~travel/pdf/out_of_stat_authorization.pdf
Disbursement Voucher Payee Certification
http://www.indiana.edu/~travel/pdf/disbursement_voucher_payee_cert.pdf
Exc
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: