The University of Southern Indiana encourages faculty and staff to attend and participate in seminars and professional meetings. The University reimburses for travel expenses incurred for these purposes and for the conduct of University business in accordance with the State of Indiana and regulations governing travel.
It is the traveler's responsibility to abide by all USI travel regulations in order to receive reimbursement. Employees should familiarize themselves with these policies before traveling.
Under no circumstances should employees 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.