Definitions
Approvals
Payment Of Travel Expenses
A. Cash Advances
B. Reimbursed Expenses
Receipts
A. Required Receipts
B. Lost Receipts
Reimbursable Travel Expenses
A. Transportation
B. Food and Lodging
C. Gifts in Lieu of Lodging
D. Other Travel Expenses
E. Joint Expenses
F. Expenses Payable by Other Organizations
G. Expenses in Foreign Currencies
H. Taxability of Reimbursements
Special Restrictions For Travel Sponsored by Non-College Entities
A. Domestic Travel
B. Foreign Travel
Personal Travel
A. Combining Business Travel with Personal Travel
B. Travel Expenses of Spouses and Families
Special Travel
A. Interview Travel
B. Moving Expenses
C. Extended Operating Advances
Entertainment Expenses
Travel Insurance
A. Business Travel Policy
B. Personal Property
C. College Property
D. Personal Automobiles
E. Rented Automobiles
F. Group Travel