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Travel

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 Travel

arrow Approval Home Page
arrow Source of Fund - Fiscal Approval
arrow Progrommatic Approval
arrow Blanket Travel
arrow Cancellation or Change of Plans
arrow Cost Comparison Requirements - Prior to Travel
arrow County Extension Service
arrow Domestic Travel
arrow Foreign Travel
arrow General Ledger Account Codes for Travel
arrow Greater than 10 Days Absence from Work
arrow In-State Travel
arrow Miscellaneous Expenses
arrow Out of State Travel
arrow Personal and Business Travel
arrow Policies for In-State Travel Authorization
arrow Pre-Payments - Airfare & Registrations
arrow Pre-Trip Expenses - PRF Advances
arrow Prior Approval - Institutional
arrow Prior Approval - Sponsor
arrow Prospective Employee / Grad Student
arrow Re-budgets
arrow Registrations
arrow Reimbursement
arrow Required Receipts
arrow Role of the Business Office / Comptroller Approval
arrow Sabbaticals
arrow Same Day Travel
arrow Sponsored Programs - Allowable Travel
arrow Student Travel
arrow Variances (Revised Form 17)
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General Information Approval/Reimbursement Expedia Corporate Travel Transportation Lodging Subsistence Publications Discounts Resources

General Ledger Account Codes

535110 In-State Travel
535120 Out-of-State Travel (Travel outside the State of Indiana)
535130 Foreign Travel (Travel outside the USA, Canada and Mexico)
535195 Same Day Travel (Travel when lodging is not obtained)
535210 Athletic Recruiting
535170 Domestic Airfare
535175 Foreign Airfare
533600 Domestic Registrations
533605 Foreign Registrations

 


Last Updated on February 01, 2008