Travel Policies

POL-U2105.01 Traveling Abroad for Educational Experiences
- PRO-U2105.01A Requesting Exception to Official Travel Advisories.pdf (194.75 KB)
POL-U5348.10 Traveling for Official University Business
- PRO-U5348.10A Requesting Travel Authorization for Employees (128.74 KB)
- PRO-U5348.10B Reporting & Reconciling Travel Expenses & Advances (151.33 KB)
- PRO-U5348.10C Reporting and Reconciling Travel Expenses Due to Changes or Cancellations (168.95 KB)
- 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)