Chapter 70: Travel Management
Contact
Bruce M. Pitman Center, Room 042
875 Perimeter Drive MS 4244
Moscow, ID 83844-4255
Phone: 208-885-5379
Fax: 208-885-5417
Email: travel@uidaho.edu
Chapter Index
- 70.02 - Travel
- 70.04 - Travel Entitlements
- 70.05 - Travel Forms: Authorization/Encumbrance/Advance/Expense
- 70.06 - UI Employee Travel Advances
- 70.07 - Payments for Travel Lodging Related Direct Billings
- 70.08 - Travel by Nonemployees on University of Idaho Business
- 70.09 - Travel Expenses Paid from Nonappropriated Funds
- 70.20 - Summary of Promotional Expense Allowability
- 70.21 - University Entertainment Reimbursement
- 70.22 - Meals and Refreshments for Official Meetings
- 70.23 - University International Travel
APM
- Chapter 01: Legal Affairs
- Chapter 05: Risk Management
- Chapter 10: Asset Management & Controls
- Chapter 20: Controller
- Chapter 25: Financial Stewardship
- Chapter 30: Information Technology Services
- Chapter 35: Environmental Health and Safety
- Chapter 40: Facilities
- Chapter 45: Research Office
- Chapter 50: Human Resources
- Chapter 55: Payroll/Benefits Services
- Chapter 60: Purchasing Services
- Chapter 61: Real Estate
- Chapter 65: Records Management
- Chapter 70: Travel Management
- Chapter 71: Trusts, Gifts and Investments
- Chapter 75: Accounts Payable
- Chapter 80: Auxiliary Services
- Chapter 85: University Audits
- Chapter 90: University Services
- Chapter 95: Public Safety and Security
- Deleted APM Policies