1110.060 Travel: University Travel Expense Policy
The university reimburses employees and others who undertake previously authorized travel on behalf of the university (university travel). The expenses must be directly related to the purpose of the trip, evidenced by receipts and/or other supporting documentation, and must receive prior approval by the appropriate approver.
Published on 2014-12-10
Administrative Oversight & Contact Information
Assoc. VP & Controller
- Phone: 305-348-2161