Finance: Finance
Travel Policy

Approved by:	President
History:	Issued	-- March 14, 2002
	Revised	--Feb. 19, 2008
	Additional History
Related Policies:	Relocation Expense: Grants and Contracts
Additional References:	Travel Expense Report Procedures, IRS Mileage Rates
Responsible Official:	Treasurer and Vice President for Finance and Administration  202-319-5606
View Full Version of Policy

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I.       Introduction
II.      Definitions
III.     General Traveler Responsibilites
IV.     Travel Authorization and Scope
V.      Restrictions
VI.     General Documentation Requirements
VII.    Airfare and other Common Carriers
VIII.   Auto, Private Rental
IX.     Car and Taxi Services
X.      Lodging and Meals
XI.     Other Travel Expenses
XII.    Advances
XIII.   Cancelled Travel
XIV.   Non-University Employees
XV.    Travel Outside University Policy