Group Travel

Activity: Group 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: Driving Privileges, FIN-INS-02 (when using University vehicles)
Additional Forms: Electronic Receipt Submission Information
Exception to Policy
Travel Mileage Record
Prepayment Form
Things to know

Training:

CATS Presentation:

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