Search for policies, forms and other documents by typing a keyword, or browse by choosing the department and/or type of document from the filters below. This repository includes documents managed by Business and Finance as well as other helpful documents.
Type: Form
NOTE: This form is ONLY applicable to Faculty/Staff who are not prompted for the International Acknowledgement of Understanding Questionnaire in the Workday System. Go to Workday and check your inbox for any required tasks.
Travelers (Faculty & Staff) must download and sign this form to attach to the Spend Authorization for each unique international business travel when not prompted in Workday.
Fillable PDF - Download and save to network folder before use or distribution. Must be stored in Workday at the Spend Authorization and/or Expense Report to document relevant comparison.
See the Travel Cost Comparison Guide for more details.
Type: Policy
Beyond the university travel policy, OSP requirements for travel on sponsored programs.
University policy managed by the Office of Business and Finance
University policy managed by the Office of Administration and Planning