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Campus Administrative Training Series / Bloomington Financial and Administrative Resource Page
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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
V-020
Insurance Coverage while on University Travel Status
http://www.indiana.edu/~vpurapp/policies/travel.shtml#insurance
FIN-TRV-3.0, Travel Reimbursement Deadline
Insurance, Loss Control and Claims Policies (see Auto and Travel)
http://policies.iu.edu/policies/categories/financial/index.shtml#InsuranceLossControlandClaims

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
Exception to Policy
http://www.indiana.edu/~travel/pdf/exception_to_policy.pdf
In-state Travel Form
http://www.indiana.edu/~travel/pdf/instate_reimbursement.pdf
Travel Mileage Record Form
http://www.indiana.edu/~travel/pdf/travel_mileage_record.pdf
Foreign Expense Worksheet
http://www.indiana.edu/~travel/pdf/foreign_expense_worksheet.pdf
Prepayment form
http://www.indiana.edu/~travel/pdf/prepayment_form.pdf
Things to know