Travel and Expense Reimbursement Related Policies
| Policy Number | Policy Title | Review Prior to: |
|---|---|---|
| 6140 | P-Card | Using your P-Card for Travel Expenses. |
| 6180 | Travel | Requesting approval to travel. |
| 6230 | Gifts/Awards | Purchasing gifts for employees or non-employees. |
| 6240 | Meals & Refreshments (Appropriated and Grant Funds) | Planning meetings using an appropriated or grant funding source. |
| 6290 | Accountable Plan | Using your personal funds to pay for university expenses or supplies. |