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TRAVEL POLICY

Persons traveling on official University business must comply with the Official Travel Regulations. The Disbursements Office, located in the John S. Rendleman Building, Room 0232, is responsible for compliance with Official Travel Regulations by all pers ons traveling on official University business. A copy of the Official Travel Regulations can be obtained from the Disbursements Office upon request.

Cash advances for official University business are obtained from the Office of the Bursar, first floor, east wing, of the John S. Rendleman Building.

Out-of-State Travel Authorization for Faculty/Request for Foreign Travel, Provost Memorandum, 3/2/81.

University travel regulations no longer require filing of the TA-1 Form. However, for internal purposes the Provost and Vice Chancellor for Academic Affairs requests that units reporting through this office continue to obtain advance approval for out-of-the country travel.

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