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Travel

Information for employees and others who undertake travel on behalf of the University. Travel costs are to be allocated and expended within established budgetary limits and serve an official University purpose. Travelers are not to make commitments to travel or to incur travel expenses without first obtaining the necessary approvals.

• International Travel

  4 Articles

  Information on expenses incurred during international travel, creating international travel expense reports, and paying visiting travelers.

  View all International Travel