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Friday, August 5, 2016

University travel policies

Many ASR staff have recently traveled or will be in the near future, please take a few moments to review tips, policies and resources in the Travel Policy Refresher posted to the News & Notes blog. In order to receive reimbursement for travel, receipts are required and booking policies must be followed -- for example, if you use Kayak or Orbitz you need to have itemized receipts that keep hotel and airfare separated.

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