麻豆精品视频

Number

06.04.01

Division

Vice President for Finance and Administration - Accounting and Financial Reporting

Date

May, 2013; Revised November 21, 2023

Purpose

To ensure sound business practices, proper reporting and reimbursement for necessary expenses associated with University travel.

Policies

• 麻豆精品视频 Travel Guidelines for P-Card
• U.S. Flag Carrier Regulations
• Travel Authorization Form
• Travel Authorization Form for Academic Units

Review

The Office of Accounting and Financial Reporting is responsible for the review of these policies every five years (or whenever circumstances require).

Travel Policies