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Travel and Reimbursement: Difference between revisions
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Policy No.: '''6014'''<br /> | Policy No.: '''6014'''<br /> | ||
Effective Date: '''07/01/98'''<br /> | Effective Date: '''07/01/98'''<br /> | ||
Revised Date: '''08/ | Revised Date: '''08/12/15'''<br /> | ||
Reviewed Date: '''08/ | Reviewed Date: '''08/12/15'''<br /><br /> | ||
<big>'''Travel and Reimbursement Policy'''</big> | <big>'''Travel and Reimbursement Policy'''</big> | ||
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| Travel by chartered aircraft || Vice Chancellor for Business and Finance or Designee | | Travel by chartered aircraft || Vice Chancellor for Business and Finance or Designee | ||
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==Expense Reimbursement == | ==Expense Reimbursement == | ||
Travel expenses are reimbursed based upon actual costs and should reflect the greatest advantage to the University and to the staff member in terms of time and money. Each college, institute or division may implement policies and procedures that are more restrictive than those adopted by the University. Please consult the appropriate administrative office for specific details | Travel expenses are reimbursed based upon actual costs and should reflect the greatest advantage to the University and to the staff member in terms of time and money. Each college, institute or division may implement policies and procedures that are more restrictive than those adopted by the University. Please consult the appropriate administrative office for specific details prior to travel to insure that your expense submission is consistent with those policies and procedures. | ||
==Additional Information== | ==Additional Information== | ||
*Contact Travel Services at 402-559-8950 or 402-559-8401 | *Contact Travel Services at 402-559-8950 or 402-559-8401 | ||