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Campus Administrative Training Series / Bloomington Financial and Administrative Resource Page
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Out of State Travel

Activity: Out of State Travel
Financial Policy:

FIN-TRV-1.0, Authorization for Out-of-State Travel
FIN-TRV-2.0, Reimbursement of Travel Expenditures
FIN-TRV-3.0, Travel Reimbursement Deadline 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:

Insurance, Loss Control and Claims Policies (see Auto and Travel)
http://policies.iu.edu/policies/categories/financial/index.shtml#InsuranceLossControlandClaims

Additional Forms: Instate Reimbursement Form
http://www.indiana.edu/~travel/pdf/instate_reimbursement.pdf
Exception to Policy
http://www.indiana.edu/~travel/pdf/exception_to_policy.pdf
Travel Mileage Record
http://www.indiana.edu/~travel/pdf/travel_mileage_record.pdf
Prepayment Form
http://www.indiana.edu/~travel/pdf/prepayment_form.pdf
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