- Advances & Pre-trip Reimbursement
- Airfare
- Approvals
- Book & Pay for Travel
- Change/Cancellation of Travel Plans
- Conference Travel
- Foreign Travel
- Ground Transportation
- Lodging
- Miscellaneous Expenses
- Meals
- Non-Reimbursable Examples
- Personal Travel
- Policy Accountability
- Prospective Employees
- Receipts & Record Retention
- Reimbursement from a non-University Source (Travel Award)
- Signature Approval
- Training
- Travel Expenses Related to Relocation
- Travel Information Meetings
- Travel on Federal Funds