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Travel Policies
POL-U20.11 Traveling Abroad for Educational Experiences
PRO-U20.11A Requesting Exception To Official Travel Advisories
FRM-U20.11A Requesting Exception to Official Travel Warnings
POL-U30.33 Traveling for Official University Business
PRO-U30.33A Requesting Travel Authorization For Employees
PRO-U30.33B Reporting and Reconciling Travel Expenses and Advances
PRO-U30.33C Reporting and Reconciling Travel Expenses Due to Changes or Cancellations
STN-U30.33A Approving Travel for University Business .pdf
(166.19 KB)
STN-U30.33B Managing Student Travel Standards.pdf
(201.27 KB)
STN-U30.33C Paying for Non-Employee Travel .pdf
(143.12 KB)
STN-U30.33D Providing and Reconciling Travel Advances.pdf
(186.22 KB)
STN-U30.33E Paying for Immunizations and Medical Expenses.pdf
(172.42 KB)
STN-U30.33F Using Peer to Peer Rental Property.pdf
(186.89 KB)
