Travel Policies Home ... Intranet Policies Finance and Operations Policies Travel Policies Menu FO-TR-01 General Travel FO-TR-02 Lodging FO-TR-03 Overnight Travel Meal Reimbursement FO-TR-04 Mileage FO-TR-05 Non-Overnight Travel Meal Expenses FO-TR-06 Spousal Travel FO-TR-07 Student Travel with Faculty/Staff FO-TR-08 Student Travel FO-TR-09 Travel Advance Policy FO-TR-10 Travel Card Policy FO-TR-11 Foreign Travel FO-TR-12 Travel Authorization FO-TR-13 Expense Certification Policy Travel procedures provide the specific details related to the policies. Click here to view the procedures.
