Travel Regulations

Employees may refer to the following regulations and guidelines as they pertain to university travel.

Download Travel Process Presentation

Travel Process Overview
Note: Amount on Itemized Receipts has increased from $10 to $30 now.

Expense Allowance Policy

Expenses Not Allowed Policy

Exceptions to the policy with written pre-approval from VP/Provost//President for use of Foundation Funds may be authorized.
Note: Amount on Itemized Receipts has increased from $10 to $30 now.

Methods of Transportation Policy

Mileage Reimbursement Rates

Courtesy Vehicles (including vehicle allowances)

Foreign Travel

Methods of Transportation

Single Event Travel (SET CARD)

Travel Advances

P-Card Travel Related Purchases

Travel Accounting Staff

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