- 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.