CATS - Non-IU Employee Travel

Non-IU Employee Travel

Activity:	Non-IU Employee 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:	Disbursement Voucher located in KFS on OneIU. Please use object code 4089 Payee Certification Document W-9 Form
Things to know	Travel Management Website Non-IU Employee Travel Guidelines Questions? Please contact Travel Management Services by email or call 812-855-2873 Training: Travel Tutorials, training registration, and documentation CATS Presentation: Project Recharge (September 20, 2017)