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Travel Expense Policy

Policy Title: Travel Expense Policy

Summary: Guidelines for expenses incurred while traveling on University business.

Policy Category: Financial
Policy Owner: Finance
Policy Status: Active
Effective Date: December 2008

Policy Document

Download: Travel Expense Policy (pdf)


Applicable Resources:

IRS Pub 463 Travel, Entertainment, Gift, and Car Expenses

IRS Standard Mileage Reimbursement Rate

Mileage Log

Transportation Policy

Travel Advance Form

Travel Expense Reimbursement Form