Policies and Procedures

(This page under construction - please check back often.)

Accounts Payable

6-085 - Department Receiving Report Procedure (effective July 7, 2009)

Travel

6-700 - General Travel and Travel Planning Information (revised April 16, 2009)
6-701 - Travel Terms and Definitions (revised March 19, 2009)
6-702 - Traveler's Checklist for Overnight Travel (revised April 16, 2009)
6-703 - Travel Expenditure Sub Object Codes (revised April 16, 2009)
6-704 - Common Travel Reimbursement Errors to Avoid (revised April 16, 2009)
6-705 - Lodging/Accommodation Guidelines (revised April 15, 2009)
6-706 - M&IE Per Diem and Lodging Guidelines (revised March19, 2009)
6-707 - Exceptions to the Meals and Lodging Guidelines (revised March 19, 2009)
6-708 - Reimbursable Meal Limits (revised March 19, 2009)
6-709 - Meals (overnight) (revised March 19, 2009)
6-710 - Meals (non-travel related) (revised March 19, 2009)
6-711 - Conference - Registration Fees (revised March 19, 2009)
6-712 - Use of Personal Vehicles (revised March 19, 2009)
6-713 - Use of Rental Vehicles (revised July 16, 2009)
6-714 - Travel Outside the United States (revised March 19, 2009)
6-715 - Other/Miscellaneous Expenses (revised March 19, 2009)
6-716 - Non-Reimbursable Expenses (revised March 19, 2009)
6-717 - Travel Credits (revised April 16, 2009)
6-718 - Travel Advances - Employees (revised April 15, 2009)
6-719 - Travel Advances - Students (revised March 19, 2009)
6-720 - Travel Vouchers - General Information (revised April 15, 2009)
6-721 - Travel Vouchers - Completing the Form (revised April 15, 2009)
6-722 - Travel Vouchers - Submitting the Form (revised April 15, 2009)