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3 policies found

Title Number Responsible Office

Authorization for Out-of-State Travel

Provides guidance on making and approving out-of-state travel requests.

FIN-TRV-1.0 Travel Management Services

Reimbursement of Travel Expenditures

Provides guidance as to the types of travel-related expenses that will be reimbursed from university funds.

FIN-TRV-2.0 Travel Management Services

Travel Reimbursement Deadline Policy

Establishes a deadline for submitting travel reimbursement claims.

FIN-TRV-3.0 Travel Management Services