|Oversight unit:||CONTROLLERS OFFICE|
|This policy has a related procedure. Click to view the procedure below.|
To establish policy pertaining to Travel Expenses for faculty, staff, and students.
All faculty, staff, and students.
Authorized travel expense with supporting documentation will be reimbursed using the following guidelines:
It is the responsibility of each traveler to obtain approval from their department head, appropriate dean, and/or vice president prior to making any travel plans. Consideration should be given to available department funds, the type of program or activity, and benefits that may be derived for the University. University business travel to destinations that have a warning or advisory issued by the Center for Disease Control (CDC) and/or the state department will need written approval from the traveler’s vice president.