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:
Things to know

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)