Policies
- Travel policy
- Allowable Travel Expenses for Faculty Members on Leave
- Reimbursement Under the Accountable Plan
- Student International Travel Safety
- Use of 12- and 15- Passenger Vans
- Vehicles Rented, Leased or Chartered
Standard Operating Procedures
- SOP-TVL-02: Requesting Reimbursement for Interrupted Travel
- SOP-TVL-03: Travel Insurance
- SOP-TVL-04: Handling Chrome River Expenses for a Department Different from Your Own
- SOP-TVL-05: Use of Mobile Devices and Internet Access During International Business Travel
Supporting Guidelines
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