Other allowable methods include:
- Submit a Travel Reimbursement and Expense Report form
Rationale and other considerations:
How to do it:
- Complete a Travel Authorization form and obtain supervisor approval. Note that a Travel Authorization is not required if the event is local and the attendee will not be in travel status.
- Upon approval of the Travel Authorization form, the traveler or their designee may then pay the registration fee using a P-Card. When using the P-Card for travel expenses, follow the guidelines and processes identified in the Travel Manual (link provided below).
|Policies||Procedures||Forms / Links||Training and Reference Materials|
University Policy 602.7, Travel Authorization and Reimbursement
OSBM Budget Manual (Refer to Section 5 for Travel Policies)
IRS Travel, Entertainment, Gift, and Car Expenses Publication (Publication 463)
University Policy 601.8, Appropriate Use of University Funds
Contact for additional questions:
Last updated 9/14/18, 6/03/19