Resources

Guidance on the Fly America Act

University faculty and staff are subject to a variety of conflict of interest laws, regulations, and requirements depending on their official duties for the University and external financial relationships.  This website provides general information, references, and resources to assist you in meeting your personal obligations to comply with conflict of interest requirements as they related to procurement activities; it is not intended as legal advice and should not be construed as such.  Any questions regarding interpretation and application of laws and regulations should be directed to the

Procedures for booking and expensing travel for non-employees
Procedure on booking and expensing bundle travel.
How to expense COVID tests in Workday Expenses

Description of all expense items.  Latest update June 21, 2024.

How and when to submit a Spend Authorization for companion travel in Workday
How to obtain a competitive price on a rental car
Application needed to apply for direct billing with Hertz rental car agency.
Application needed to apply for direct billing with Enterprise & National rental car agencies.
IRS Mileage reimbursement rate