Changes between Version 1 and Version 2 of Travel policy
- Timestamp:
- 04/30/09 14:36:42 (17 years ago)
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Travel policy
v1 v2 32 32 33 33 == Additional information == 34 Expense reports should be filled out and submitted as soon as possible after completing the trip. Keep all the receipts and tape them to a sheet of office paper, indicating the receipt number that is on the expense report. It is advisable to set up a direct deposit for reimbursement with the department as this will expedite the university payments back to you. Travel advances can be requested ahead of time, but must be reported in the expense report. 34 35 35 36 [wiki:"Teaching responsibilities" Previous topic] ----- [wiki:"Graduate student information" Table of contents] ----- [wiki:"Other administrative procedures" Next topic]
