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O F F I C E O F A C C O U N T I N G - T R A V E L
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Accounts Payable/Payroll
- Travel
policy/procedures
(304) 696-6520
Melanie Gallaher
Program Coordinator
Payment
Status, Policy
/procedures
Team Travel
Corporate/Team card Accounts
(304) 696-2212
(304)208-6205 cell
Sherry
Osburn
University Travel Auditor
International/Out of State and
(304) 696-2214
Pam Early
University Travel Auditor
Instate/Athletic and Recruitment Team Travel
(304) 696-2489
Paula Beasley
Admin Asst.
Corporate Card Accounts
(304) 696-6488 Return to: |
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Scope The policy governs in-state, out-of-state and international travel hereinafter referred to as "travel", for all individuals traveling on behalf of or at the request of Marshall University including faculty, staff, students and those interviewing for positions with the university if travel is being reimbursed. Travel expenses for contractors or consultants are governed by this policy if the contract calls for reimbursement in accordance with university travel regulations. Marshall University travel procedures describe the forms, approvals and reimbursable items associated with all types of travel. We now offer Travel Training. Register for a session at http://www.marshall.edu/human-resources/td/CalTop.asp Click here for the Travel Training Session PowerPoint Examples of Travel Settlements: Candidate Business and Personal Travel on Same Trip: Explanation Sample Form
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One John Marshall Drive, Old Main 201, Huntington, West Virginia
25755-4000 |