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Travel Expenses

Registration Fees
The University offers to prepay registration fees on behalf of a travel who has an approved travel authorization on file in Travel Services.

Airline Tickets
Travel Services will arrange and purchase all airline tickets for employees who have an approved travel authorization on file in Travel Services.

Travel Advances
Travel advances are not normally issued if the traveler has their own credit card.  If a requested advance for support staff is approved, then Travel Services will prepare a payment request for 80% of the estimated travel expense.
 
updated 3/6/2008 10:31:25 AM



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