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Travel

This document outlines six classifications of reimbursed travelers. If an individual does not fall into one of these six categories, he/she will not be reimbursed by the University for travel expenses. This document also provides links to information on employee travel and employee travel expenses.

Refine your results by selecting from the categories and keywords below.

Audience

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Faculty (1)
Staff (1)

Category

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Guideline (1)

Effective Date

Any Effective Date
Greater than 1 Year (1)

Keyword

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Independent Contractor Travel (1)
Meals (1)
Airline Ticket Purchasing (1)
Bus (1)
Chartered Airline (1)
Conference (1)
Documentation (1)
Employee Travel (1)
Foreign Travel (1)
Ground Transportation (1)
Guest Speaker Travel (1)

Any Keyword
Independent Contractor Travel (1)
Meals (1)
Airline Ticket Purchasing (1)
Bus (1)
Chartered Airline (1)
Conference (1)
Documentation (1)
Employee Travel (1)
Foreign Travel (1)
Ground Transportation (1)
Guest Speaker Travel (1)
Hosting (1)
In-State Travel (1)
Internet Access (1)
Leave (1)
Mileage (1)
Out-of-state Travel (1)
Parking (1)
Personal Vehicle (1)
Phone Calls (1)
Private Aircraft (1)
Prospective (1)
Railroad (1)
Recruit Travel (1)
Registration (1)
Reimbursement (1)
Student Travel (1)
Tax (1)
Tips (1)
Tolls (1)
Trainee Travel (1)
Transport (1)
Transportation (1)
Travel (1)
Volunteer Travel (1)