Policy: Student Group Travel

Listing generated on 02/26/2024 at 13:45:11.

(Policy predates system.)
Name: Student Group Travel
Number: 10000380
Code: PUR.TR.111.009
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 03/07/2016
Summary/Purpose: How to process authorizations and reimbursements for students traveling as a
Policy Narrative: PDF File
People Affected:  FACULTY    STAFF    STUDENTS  
Related UM Policies:
Related Resources: Travel Authorization
Travel Reimbursement Forms

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