Travel & business expense reimbursement. 3364-40-03

Policy Class: Finance
Policy Action: Minor/technical revision of existing policy
Purpose of Policy: To encourage the most efficient and economical means of travel for accomplishing the purpose of the trip and to standardize the reporting and documentation of expenses in accordance with federal and state laws and regulations.
This policy supersedes: 01-015 effective 7/1/03, 3360-40-20 effective 7/10/02, Keywords: travel expense, travel reimbursement, business expense, employee travel and reimbursement, meal allowance, business meeting meal, Employee travel and reimbursement form, team travel
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Abstract/Description: Policy Class: Finance

Policy Action: Minor/technical revision of existing policy

Purpose of Policy: To encourage the most efficient and economical means of travel for accomplishing the purpose of the trip and to standardize the reporting and documentation of expenses in accordance with federal and state laws and regulations.

This policy supersedes: 01-015 effective 7/1/03, 3360-40-20 effective 7/10/02
Subject(s): Administration
Finance
Faculty
Staff





Date Created: 2010-03-01