Chapter 70: Travel Management

Contact

Student Union Building
Room 042
PO Box 444244
Moscow, ID
83844-4255
Phone: (208) 885-5379
Fax: (208) 885-5417
Email

Chapter Index

• 02 - Travel (University of Idaho) -- Overview
• 03 - American Express Corporate Card Program
• 04 - Travel Entitlements
• 05 - Travel Forms --Authorization/Encumbrance/Advance and Expense
• 06 - Travel Advances, UI Employee
• 07 - Payments for Travel Lodging Related Direct Billings
• 08 - Travel by Non-employees on UI Business
• 09 - Travel Expenses Paid from Non-appropriated Funds
• 10 - Fleet Gasoline Purchasing Cards
• 20 - Summary of Promotional Expense Allow-ability
• 21 - University Entertainment Reimbursement
• 22 - Meals and Refreshments for Official Meetings