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.

Full Document:

This policy is maintained on a separate university webpage.

Policy Category: Financial

Policy Owner: Office of Finance

Review Period: Two Years

Effective Date: December 1, 2008

Applicable Resources:

Transportation Policy

×