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
Download and sign this form to attach to the Spend Authorization for international business travel when not prompted for the International Acknowledgement of Understanding Questionnaire in Workday. This form is ONLY applicable to Faculty/Staff.
Department: Travel- Department: Travel
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.
Department: Travel
Type: Policy
- Department: B&F Procurement Shared Service Center, Controller, General University, Reimbursements, Travel, Expenses
- Department: Travel, General University
- Department: Travel, General University
Beyond the university travel policy, OSP requirements for travel on sponsored programs.
Department: Travel- Department: B&F Procurement Shared Service Center, General University, PCard, Travel
- Department: B&F Procurement Shared Service Center, Expenses, General University, Purchasing, Reimbursements, Travel
- Department: Travel
University policy managed by the Office of Business and Finance
Department: B&F Procurement Shared Service Center, General University, TravelUniversity policy managed by the Office of Administration and Planning
Department: Travel