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 Image: Title: Category: Policy Number or Executive Memo Number:
1. Regulations Governing Automobile Travel During Rationing of Tires and Gasoline Regulations Governing Automobile Travel During Rationing of Tires and Gasoline Governance 247
2. Requests for Approval of "Blanket" Travel Requests for Approval of "Blanket" Travel Business and Finance A-104
3. Allocation of President's General Travel Funds Allocation of President's General Travel Funds Business and Finance A-124
4. Travel Requests and Reports Travel Requests and Reports Business and Finance A-140
5. Additional Instructions Concerning Allocation of President's General Travel Funds Additional Instructions Concerning Allocation of President's General Travel Funds Business and Finance A-134
6. Revision of President's Office Form 17, Request for Authority to Travel on University Business Revision of President's Office Form 17, Request for Authority to Travel on University Business Business and Finance A-149
7. Travel Expense Accounts Travel Expense Accounts Business and Finance 75
8. Revised Request for Authority to Travel on University Business Revised Request for Authority to Travel on University Business Business and Finance 252
9. Revised Travel Regulations Revised Travel Regulations Business and Finance VPBS 76
10. Revised Travel Regulations Revised Travel Regulations Business and Finance VPBS 79
11. Change in Travel Regulations Change in Travel Regulations Business and Finance VPBS 129
12. Student Travel for Instruction or Inspection Trips Student Travel for Instruction or Inspection Trips Research and Academic Affairs VPBS 102
13. Revised Travel Regulations Revised Travel Regulations Business and Finance VPBS 129
14. Signature on Payroll Vouchers, Requisitions, Invoice Vouchers, Travel Vouchers, etc. Signature on Payroll Vouchers, Requisitions, Invoice Vouchers, Travel Vouchers, etc. Business & Finance VPBS 46
15. Air Travel Air Travel Business & Finance VPBS 81
16. Tax Exemption Certificates for Official Travel Tax Exemption Certificates for Official Travel Business & Finance VPBS 23
17. Travel Per Diem Travel Per Diem Business & Finance VPBS 20
18. Correct Highway Map Mileage on Requests for Authority to Travel Correct Highway Map Mileage on Requests for Authority to Travel Business & Finance VPBS 24
19. Reimbursement of Toll Road Charges for Travel by University Vehicles Reimbursement of Toll Road Charges for Travel by University Vehicles Business & Finance VPBS 55
20. Revised Travel Regulations Revised Travel Regulations Business & Finance VPBS 100
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