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<br />1. <br />2. <br />3. <br />4 <br /> <br />5. <br />6. <br />7. <br /> <br />. <br /> <br />BA~tTOuJrJ <br /> <br />e <br /> <br />ADMINISTRATNE REGULATIONS <br />TRAVEL AUTHORIZATION AND EXPENSE POLICY GUIDE <br /> <br />Purpose of the Regulation <br />Travel Authorization <br />Advance Payments <br />Expenses Approved for Reimbursement <br />A. Transportation <br />B. Lodging <br />C. Meals and Tips <br />D. Telephone <br />E. Registration Fees <br />F. Lodging, Meals & Travel Time When Traveling by Personal Automobile <br />G. Other Methods of Reimbursement <br />H. Incidental Expenses <br />1. Non-Allowable Expenses <br />1. Spouse/Family Travel <br />Travel Expense Report <br />Reimbursement <br />Settlement of Advance Payments <br /> <br />APPENDIX A: Travel Policy Clarifications <br />1. Travel Authorization <br />n. Expense Report <br />ill. Benchmark Reimbursement Rate <br /> <br />APPENDIX B: Mileage Reimbursement and Official Mileage Guide <br /> <br />o <br /> <br />July 1, 1999 <br /> <br />PAGE <br />3 <br />3 <br />3 <br />3 <br />4 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br /> <br />7 <br />7 <br />8 <br />10 <br /> <br />11 <br /> <br />Page 1 of 12 <br />