ROWAN UNIVERSITY POLICY
Title: Travel Policy
Subject: Accounts Payable
Policy No: Fin: 2015:05
Applies: University-Wide
Issuing Authority: President
Responsible Officer: Senior Vice President for Finance and CFO
Adopted: 12/12/2016
Last Revision:
...
09/
...
04/19
Last Reviewed:
...
09/
...
04/19
I. PURPOSE
This policy sets forth expenses that are reimbursable by the University for transportation, meals, lodging, registration fees, and miscellaneous items while traveling on official University business.
...