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Travel and Expense Reimbursement Related Policies

Policy NumberPolicy TitleReview Prior to:
6140P-CardUsing your P-Card for Travel Expenses.
6180TravelRequesting approval to travel.
6230Gifts/AwardsPurchasing gifts for employees or non-employees.
6240Meals & Refreshments (Appropriated and Grant Funds)Planning meetings using an appropriated or grant funding source.
6290Accountable PlanUsing your personal funds to pay for university expenses or supplies.