Instate Travel

Activity: Instate 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

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: