| Activity: |
Non-IU Employee Travel |
| Financial 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: |
FIN-TRV-2.0, Reimbursement of Travel Expenditures
FIN-TRV-3.0, Travel Reimbursement Deadline
Insurance, Loss Control and Claims Policies (see Auto and Travel)
http://policies.iu.edu/policies/categories/financial/index.shtml#InsuranceLossControlandClaims |
| Additional Forms: |
Disbursement Voucher located in FIS on Onestart. Please use object code 4089
https://onestart.iu.edu/my2-prd/portal
Payee Certification Document
http://www.indiana.edu/%7etravel/pdf/disbursement_voucher_payee_cert.pdf
W-9 Form
http://www.fms.indiana.edu/tax/forms/W9_Alternative.pdf |
| Things to know |
|
