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Part 11. Travel
Issued by: Office of Accounting
Date Issued: June 29, 2005
Approved By: K. Hegarty, VP and Chief Financial Officer

Part 11. TRAVEL
Table of Contents

11.1 Travel Introduction and Resources

  1. Introduction
  2. References
  3. Related Offices
  4. Travel Terms

11.2 Travel Authorizations

  1. Introduction
  2. Washington, D.C.
  3. Foreign Travel
  4. Changes to Travel Plans

11.3 Travel Arrangements

11.4 Cash Advances for Travel

11.5 Travel Reimbursements

11.5.1 General Information for Travel Reimbursements
11.5.2 Transportation
11.5.3 Meals and Lodging
11.5.4 Other Expenses
11.5.5 Receipts
11.5.6 Non-Employee Travel Reimbursement Procedures

 

 

  Updated 2005 June 29
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