• Departments List
• Accounting Office
  • Campus Use Forms
  • Direct Deposit
  • GL Reports
  • Purchasing
  • Purchase Requisitions
  • Purchasing Card Program
  • Finance and Accounting Policies and Procedures
    • Contract Approval Policy
    • Credit Card Processing Guidelines
    • Gifts, Awards and Prizes from University Funds Policy
    • International ACH Policy
    • Petty Cash Fund Policy
    • Purchasing Policy and Procedures
    • Red Flag Program
    • Travel Guidelines and Expense Reimbursement Policy
      • Expense Reimbursement Policy
      • Other Reimbursable Expenses
      • Hotel Reservation
      • General Travel Procedures
      • Preferred Travel Bookings Options
      • Car Rental and Ground Transportation
  • Contractors/Visitors
  • Staff

Travel Guidelines and Expense Reimbursement Policy

• General Travel Procedures

• Air Ticket Reservations

• Hotel Reservations

• Car Rental and Ground Transportation

• Other Reimbursable Expenses

• Expense Reimbursement Policy