University Policies

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  1. Attachment 1 - Definitions
  2. Attachment 2 - Concur Request Workflow
  3. Attachment 3 - Concur Expense Workflow
  4. Attachment 4 - Student/Non-Employee Domestic Travel Request Paper-Based Process
  5. Attachment 5 - Student/Non-Employee International Travel Request Paper-Based Process
  6. Attachment 6 - Student/Non-Employee Travel Expense Paper-Based Process
  7. Attachment 7 - Approver Responsibilities - Travel Request
  8. Attachment 8 - Approver Responsibilities - Travel Expense
  9. Attachment 9 - Modes of Transportation
  10. Attachment 10 - Business Meal Travel Allowances
  11. Attachment 11 - Lodging
  12. Attachment 12 - Non-Reimbursable Travel Expenses
  13. Attachment 13 - Mileage Scenarios

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 Attachment 2
Concur Request Workflow

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Attachment 2 for Travel Policy 12-12-2025.docx

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Attachment 3
Concur Expense Report Workflow

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Attachment 3 for Travel Policy 12-12-2025.docx

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Attachment 4
Student/Non-Employee Domestic Travel Request Paper-Based Process 

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Attachment 4 for Travel Policy 12-12-2025.docx

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*Students do not have access to Concur at this time*

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Attachment 5
Student/Non-Employee International Travel Request Paper-Based Process

 

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Attachment 5 for Travel Policy 12-12-2025.docx

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*Students do not have access to Concur at this time*

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Attachment 6
Student/Non-Employee Travel Expense Paper-Based Process 

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Attachment 6 for Travel Policy 12-12-2025.docx

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*Students do not have access to Concur at this time*

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