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Section: 365-4
Effective: Rescinded 2/22/2002
Supersedes: 7/1/91
Issuing Office: Accounting

TRAVEL NOTIFICATION AND REQUEST FOR
TRAVEL ADVANCE AND TRAVEL EXPENSE CLAIMS



For information on this change, see Notice dated 2/22/2002


For Blink related topics, see the TRAVEL TAB in Blink or the following Blink topics:


For additional policy references, refer to the following:

  •   Systemwide Business and Finance Bulletin (BFB)

    G-28 Summary

    Summary of G-28 Travel Policy Summary [pdf]

    G-28

    Policy and Regulations Governing Travel [pdf]

    For Forms, go to:

  • Travel Notification and Request for Travel Advance
  • Sample Travel Expense Voucher
  • Travel Expense Voucher
  • Intercampus Travel Expense Transfer Approval