TRAVEL-RELATED  POLICIES & PROCEDURES    Travel Direct Bill Procedure Use for convenient air and rail ticket purchase through the University's designated travel agency. Once you set up your Traveler Profile, you can simply phone for your tickets and the costs will be direct billed to the FAS account you specify.   Financial Policy 1202, Travel Reimbursement Policy   Financial Policy 1214, Non-Salary Cash Advances   Reimbursements to Individuals Quick Reference Guide   Certification of Travel Expenses   Supporting Documentation Standards (for disbursements)