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USI Travel
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The University of Southern Indiana encourages faculty and staff to attend and participate in seminars and professional meetings. The University reimburses for travel expense incurred for these purposes and for the conduct of the University business in accordance with the State of Indiana and the regulations governing travel. It is the traveler's responsibility to abide by all USI travel regulations in order to receive reimbursement. Under no circumstances should you travel in a non-commercial aircraft or take students in any type of aircraft without first obtaining written approval from the Director of Procurement and Distribution Services. |
Susanne Stanley Travel Coordinator 812.464.1990 |
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![]() Angie Goebel Accounting Assistant 812.464.1957 |
We are located in the Forum Annex of the Wright Administration Building, Room FA171
CONTACT:
Telephone
812 - 464 - 1990
FAX
812 - 464 - 1966
updated
7/1/2008 2:39:15 PM
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