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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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Contacts
Corporate/Team card Accounts and Other
(304) 696-6520
Paula Beasley
Admin Asst.
Corporate Card Accounts
(304) 696-6488
Jill Hayes
Supervisor, AP
Payment
Status
Policy
/procedure
(304) 696-2220
Sherry
Osburn
University Travel Auditor
International/Out of State and Team Travel
(304) 696-2214
Elizabeth Graybeal
University Travel Auditor
Instate/Athletic and Recruitment Team Travel
(304) 696-2489 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. |
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One John Marshall Drive, Old Main 201, Huntington, West Virginia
25755-4000 |