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Policy Title: Travel Expense

Summary: Reimbursement is allowed for ordinary and necessary traveling expenses incurred by an employee while more than 50 miles from Drake in the conduct of University business.

Policy Category: Financial
Policy Owner: Office of Finance
Review Period: Two Years
Policy Status:
Effective Date: December 1, 2008

Travel Expense

This policy is maintained on a separate university webpage.

 

Applicable Resources:

Transportation Policy