Travel Management ServicesPurchasing | Supplier Diversity

Policies

• Travel policy
• Allowable Travel Expenses for Faculty Members on Leave
• Mobile Plan and Device Allowance
• Reimbursement Under the Accountable Plan
• Student International Travel Safety
• Use of 12- and 15- Passenger Vans
• Vehicles Rented, Leased or Chartered

Supporting Guidelines

• Charter Flight Policy
• Student Group Travel
• Non-Employee Travel
• Perdiem Rates
• Receipt/Documentation Requirements
• Requesting Reimbursement for Travel Impacted by COVID-19
• Securing Technology
• Travel Assistance & Trip Cancellation Insurance
• Travel Safety