The university has a managed travel program. This policy establishes standards for payment and/or reimbursement of registration fees and is designed to ensure prudent usage of university resources while minimizing the administrative burden for travelers and support staff.
This policy applies to faculty, staff, students, and non-employees traveling or using funds and/or resources administered by the university.
Purchases not made in accordance with this policy will be deemed unauthorized and will not be paid or reimbursed by the university.
07-01-2015, 04-28-2023, 07-01-2025
07-01-2015