7-02.5 ADMINISTRATIVE POLICY REGARDING Business meals and hospitality expenses payable or reimbursable from university funds | Establishes conditions for the expenditure of and/or reimbursement from university funds for business meals and hospitality expenses. |
7-02.8 ADMINISTRATIVE POLICY REGARDING TRAVEL | Establishes guidelines for university business travel. |
University Travel Manual | Contains information on travel procedure and allowable expenses. |
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