Section 1.0 - Planning the Trip
Section 2.0 - Travel Approvals
Section 3.0 - Travel Expense Reimbursement

Section 4.0 - Types of Travel
Section 4.1 - Individual
Section 4.2 - Student or Student Group Travel
Section 4.3 - Interviewee Travel
Section 4.4 - International Travel
Section 4.5 - Consultant Travel

 

Section 5.0 - Personal Travel in Conjunction with Business Travel
Section 6.0 - Corporate Travel Card
Section 7.0 - Contracted Travel Agency
Section 8.0 - Cash Advances through the State Auditor's Office
Section 9.0 - Travel Forms
Section 9.1 - Marshall University Travel Authorization
Section 9.2 - Marshall University Registration Fee Order
Section 9.3 - Lodging and Meals Order
Section 9.4 - Travel Expense Account Settlement
Section 9.5 - Student or Guardian Meal Receipt
Section 9.6 - Application for Corporate Travel Card
Section 9.7 - Traveler's Profile

 

Section 10.0 - Changes to Procedures and Policies
Appendix A - Chart of Reimbursable Expenses


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