5.4 Travel and Business Expenses
Policies
5.4.1 Expense Advances
This Guide Memo outlines policy on advancing funds for University activities.
5.4.2 Travel Expenses
This Guide Memo outlines policy on travel undertaken for University business.
5.4.3 Reimbursement of Expenses
This Guide Memo outlines policy on reimbursing individuals for expenses incurred on the University's behalf.
5.4.4 Petty Cash Funds
This Guide Memo outlines policy on establishing and managing a petty cash fund.
