FIN-004
The University is committed to sound fiscal stewardship of funds and compliance with applicable federal and state laws. Requirements have been established for University employees and non-employees who are traveling or entertaining on behalf of the University.
Applies To
Academic Division
The College at Wise
Approved On
Contact Office
Procurement and Supplier Diversity Services
Keywords
automobile
business meals
catered
car rental
companion expenses
dual purpose travel
entertainment
expenses
external organization
incidentals
international travel
lodging
meals
social event
tolls
Transportation
travel
travel expenses
travel reimbursement
air travel
carbon offset fees
Last Revised
Major Category
Finance and Business Operations
Oversight Executive
Vice President and Chief Financial Officer