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Business and Fin... (6)
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03/05/1956 (1)
04/30/1959 (1)
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 Image: Title: Category: Policy Number or Executive Memo Number:
1. Authorization and Reimbursement of Traveling Expenses Authorization and Reimbursement of Traveling Expenses Business and Finance 220
2. Authorization and Reimbursement of Traveling Expenses Authorization and Reimbursement of Traveling Expenses Business and Finance 229
3. Reimbursement of Traveling Expenses when Traveling by Privately owned Automobile Reimbursement of Traveling Expenses when Traveling by Privately owned Automobile Business and Finance 248
4. Requests for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips Requests for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips Business and Finance A-105
5. New Regulations Governing use of and Reimbursement for Toll Roads New Regulations Governing use of and Reimbursement for Toll Roads Business and Finance VPBS 60
6. New Regulations Governing Ue of and Reimbursement for Toll Roads New Regulations Governing Ue of and Reimbursement for Toll Roads Business & Finance VPBS 77
7. Change in Personal Mileage Reimbursement Rates and Subsistence Allowance Change in Personal Mileage Reimbursement Rates and Subsistence Allowance Business & Finance VPBS 196
8. Reimbursement of Toll Road Charges for Travel by University Vehicles Reimbursement of Toll Road Charges for Travel by University Vehicles Business & Finance VPBS 55
9. Policy on Reimbursement of Moving Expenses for Faculty and Administrative/Professional Staff Policy on Reimbursement of Moving Expenses for Faculty and Administrative/Professional Staff Human Resources D-3
10. Traveling Expenses Traveling Expenses Business and Finance 36
11. Change in Personal Mileage Reimbursement Rates and Subsistence Allowance Change in Personal Mileage Reimbursement Rates and Subsistence Allowance Human Resources VPBS 196
12. Change in Personal Mileage Reimbursement Rates and Subsistence Allowance Change in Personal Mileage Reimbursement Rates and Subsistence Allowance Human Resources VPBS 196
13. Change in Personal Mileage Reimbursement Rates and Subsistence Allowance Change in Personal Mileage Reimbursement Rates and Subsistence Allowance Human Resources VPBS 196
14. Moving Allowances or Expense Reimbursements for Faculty and Administrative/Professional Staff Moving Allowances or Expense Reimbursements for Faculty and Administrative/Professional Staff Human Resources IV.5.6
15. Transportation Costs for Non-University Personnel Transportation Costs for Non-University Personnel Business & Finance VPBS 89
16. Revised Travel Regulations Revised Travel Regulations Business & Finance VPBS 100
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