Guidelines - Travel and Reimbursement: Difference between revisions

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Latest revision as of 13:51, October 4, 2012

Guidelines List | Forms | Procedures


State statutes require the Board of Regents to establish policies related to travel and miscellaneous expense reimbursement. The term "Travel" is defined as an absence from the campus during normal work schedules for the purpose of conducting University business. All travel authorizations must be approved in advance and are governed by the procedures outlined in the Travel Guidelines and Reimbursement Procedures.

Travel and Reimbursement Policy #6014