Instate Travel

Activity: Instate Travel
Financial Policy:

FIN-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
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: Travel Reimbursement Deadline Policy
Insurance, Loss Control and Claims Policies (see Auto and Travel)
Additional Forms: Electronic Receipt Submission Information
Exception to Policy
Travel Mileage Record
Prepayment Form
Things to know