Policy
University travel and other allowable business expenses from all sources of funding must follow the Travel and Other Expenses Policy.
Procedures
Refer to the Procedures for Travel and Other Expenses
- Advances
- Expense Reports
- Type of Expense Items
Research Grants and Contracts
Reimbursement Rates for Local Hospitality and Entertainment
Applicable to all University Funds except Research Grants and Contracts
Travel Services
The 海外直播b站 Travel Management Program can:
Help you book your travel arrangements
Help you book accommodations
Help you book car rentals
