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TRAVEL POLICY
- The University reimburses employees for preapproved business travel
- Business related travel expenses must be supported by original reciepts
- Only expenses incurred by the employee and approved by the Budget Manager will be reimbursed
- Use of Personal Vehicle is reimbursed based on the current IRS rates
- Use the Travel Reimbursement Form to submit requests for reimbursement
- Travel Advance for employees without PCards are requested through the Controller's Office / Accounts Payable
TRAVEL REIMBURSEMENT FORM
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