3344-69-01 Purpose
3344-69-02 Basic Policy
3344-69-03 Authorization of Travel
3344-69-04 Prepayment of Expenses
3344-69-05 Allowable Transportation
3344-69-06 Allowable Lodging Expense
3344-69-07 Meals and Incidental Expenses
3344-69-08 Miscellaneous Expenses
3344-69-09 Reporting and Documenting of Expenses
3344-69-10 Audits of Travel Expenses
Office of University Compliance