Travel - BC*
|Activity:||Travel - BC|
|FIN-TRE-1.0, Authorization for Out-of-State Travel
FIN-TRE-2.0, Reimbursement for Travel Expenditures
FIN-TRE-3.0, Travel Reimbursement Deadline
|Things to Know||
Effective July 1, 2000, Indiana University began reimbursing travel and transportation costs using rates as defined by the federal government. This revised approach had a potentially significant impact on the total amount required in the base budget for travel costs.
For further information, please contact Melonee Bristoe, firstname.lastname@example.org