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Travel Policies
POL-U2105.01 Traveling Abroad for Educational Experiences
PRO-U2105.01A Requesting Exception To Official Travel Advisories
FRM-U2105.01A Requesting Exception to Official Travel Warnings
POL-U5348.10 Traveling for Official University Business
PRO-U5348.10A Requesting Travel Authorization For Employees
PRO-U5348.10B Reporting and Reconciling Travel Expenses and Advances
PRO-U5348.10C Reporting and Reconciling Travel Expenses Due to Changes or Cancellations
STN-U5348.10A Approving Travel for University Business
(166.19 KB)
STN-U5348.10B Managing Student Travel Standards
(201.27 KB)
STN-U5348.10C Paying for Non-Employee Travel
(143.12 KB)
STN-U5348.10D Providing and Reconciling Travel Advances
(186.22 KB)
STN-U5348.10E Paying for Immunizations and Medical Expenses
(172.42 KB)
STN-U5348.10F Using Peer to Peer Rental Property
(186.89 KB)
