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 Emburse Enterprise Expenses for a Department Different from Your Own
- SOP-TVL-05: Use of Mobile Devices and Internet Access During International Business Travel
- SOP-TVL-06: Personal Time
- SOP-TVL-07: Multiple Travel Days Per Diem
- SOP-TVL-08: Childcare on NIH Fellowships and Training Grants
- SOP-TVL-09: Mileage Over 10 Stops
- SOP-TVL-10: Emburse Enterprise Currency Conversion Tool
- SOP-TVL-11: Booking Travel for Non-IU Affiliated Travelers
- SOP-TVL-12: Trip Authorization Importing Options
- SOP-TVL-14: Reimbursing Shared Expenses
- SOP-TVL-15: GSA Rates Lodging Reimbursements
- SOP-TVL-16: Student Group Travel
- SOP-TVL-17: Student Travel
- SOP-TVL-18: Student Group Travel Group Meals Tool
Supporting Guidelines
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