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1-Introduction
2-Account Structure
3-Balance Sheet Codes
4-Revenue Codes
5-Expenditure Codes
6-General Policies
7-Budgets
8-Receipts
9-Expenditure Policies
10-Purchasing
11-Interdepartmental
13-Students
14-Travel
15-Capital
16-Reports
17-Debt Management
18-Service Centers
19-Payroll
20-Tax
Appendices
14 Travel
last updated: 10/01/2011
14.10 Travel Authorization
14.11 Travel Funding
14.12 Accountable Plan
14.13 Meals and Per Diem
14.14 Lodging
14.15 Transportation
14.16 Preparing a Travel Expense Report
14.17 Cancellations and Corrections
14.70 Definitions
14.71 Meals/Lodging Cost Index
14.72 Out-of-State Sales Tax Exemptions
