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:


Additional Forms: Out of State Department Travel Authorization
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: