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.
Additional Directives and Information
Directive Statement University travelers are eligible for workers’ compensation benefits during periods of travel which are necessary to perform the...
Travelers and employee reimbursement guides to assist with travel & employee guidelines for reimbursement as well as specific items These...