Policies & Procedures

Business & Finance Bulletin G-28: Policy and Regulations Governing Travel
Changes to Travel & Entertainment Policy  (Dean & Directors Memo, August 2001) 
Corporate Card Program
Direct Billing System (DBS)
Entertainment Expenses
Exceptions to Policy
Fly America Act
Foreign Visitors, Payments To
Meals & Lodging (Domestic)
Mileage Reimbursement Rates    Mileage rate is 40.5 cents per mile effective January 2005
Mileage Reimbursement Rates    Mileage rate is 48.5 cents per mile effective September 1,2005 to December 31,2005
Mileage Reimbursement Rates    Mileage rate is 44.5 cents per mile effective January 1, 2006
Moves & Transfers
Payment of Travel
Prepaid Expenses & Direct Charges
Per Diem (Foreign Travel)
Per Diem (Long Term Travel)
Prescription Drug Travel Policy  
Recruitment Expenses
Registration Fees
Reimbursement Procedures
Service Fees for Airline Tickets
Special Fees for Foreign Travel
Transient Occupancy Tax instructions & Exemption Certificate
Transient Occupancy Tax -  Exemption Form only (Adobe Acrobat)
Transportation: Air / Privately Owned Automobile/ Rental/ Others/Mileage Rates
Travel Advances
Travel Documentation Requests
Travel Less than 24 Hours
Tax Issues