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Policy

University travel and other allowable business expenses from all sources of funding must follow the Travel and Other Expenses Policy.

Procedures

Refer to the Procedures for Travel and Other Expenses

Advances
Expense Reports
Type of Expense Items

How To's for Minerva

Research Grants and Contracts

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Forms

AMEX Corporate Card Application Form

Visitor Claimant Signature form

Wire Transfer Request Form

Reviewer Authorization Form

Reimbursement Rates for Local Hospitality and Entertainment

Applicable to all University Funds except Research Grants and Contracts

Further Information

Travel Services

The 污污草莓视频 Travel Management Program can:

Help you book your travel arrangements
Help you book accommodations
Help you book car rentals

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