Travel (cont'd)

Purpose:  To provide the College with Procedures and Guidelines for Travel and Cash Advances.
References:  MAPP 04.02.01A, MAPP 04.02.01B, Travel Forms
PT. I: Steps for Processing Advance
PT. II: Paying Back Advance
PT. III: Travel-Related Insurance
PT. IV: Foreign Travel Approval Process
PT. V: Helpful Travel Information
Review and Responsibility: 
  • Responsible Party: Director, NSM Business Operations
  • Review: Every two years, on or before August 31
  • Executive Director, NSM Business Operations - Fred McGhee
  • Interim Dean, NSM - Dan E. Wells
  • Date of Dean's Approval: 01/16/2014

V. Helpful Travel Information