Prefix: TRA
Effective Date: 01/01/1999
Last Modified Date: 11/09/2007
The Travel Services section is issued under the authority of the Travel Team Leader.
Introduction Statement
Policy Statements
- Definitions and Guidelines
- University Policies Regarding Travel
- Statutory Provisions and Maximum Rates
- Authorization Required for Travel
- Non-University Employees
- University Travel Advances
- Reimbursement of Travel Expenses
- Registration Fees
- Subsistence
- Transportation
- Other Travel Expenses
- Conferences, Seminars, and Workshops
- CITICORP Diners Club Business Travel Card
- Airline Travel Clubs
- Authorized Travel Agencies
(under construction; please see Material and Disbursement Services' list of agencies for assistance)
- Rental Cars
- Meals and Lodging for Guests of the University
Procedure Statements
Appendix Statements
- Follow-Up on Repayment of Travel Advances
- Diners Club Membership Form (PDF Format)
- Example Request Form for Third Party Lodging (Word Format)
Return to Business Manual Table of Contents