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TRAVEL-RELATED 
POLICIES & PROCEDURES 
 
* 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)
 

Announcements   *   Know Before You Go   *   Arranging the Trip   *   Inviting Visitors
University Discounts   *   Forms   *   Policies & Procedures   *   Other Resources   *   Relevant Offices

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