CATS - Non-IU Employee Travel

Non-IU Employee Travel

Activity:	Non-IU Employee Travel
Financial Policy:	FIN-TRV-1.0, Authorization for Out-of-State Trave l FIN-TRV-2.0, Reimbursement of Travel Expenditures FIN-TRV-3.0, Travel Reimbursement Deadline Policy
Related Policies:	Insurance, Loss Control and Claims Policies (INLOCC)
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 by email or call 812-855-2873 Training: Travel Tutorials, training registration, and documentation CATS Presentation related to this activity: Travel Expense Module System (in the works)