Policy/Procedure: 201.F Bus Travel
Date: 12/09/03 (Updated 1/25/2011)
I. Statement of Policy
Reimbursement shall not exceed lowest cost of the most reasonable form of other public transportation. Receipt required for reimbursement of intercity travel when claimed expenses exceed of $25.00, including tip.
- 201.L Receipt Requirements
- 201.M Non-Reimbursable Expenses
- 201.T Entering Expenses in e‑Reimbursement
Dean/Director’s Business Office may e-mail email@example.com with questions.
Travelers and departmental staff should contact their respective Dean/Director’s Business Office for policy or procedural questions.
Who should know this policy?
Deans, Directors, employees who travel and staff who prepare travel reimbursements