Travel University-Wide Policy Documents

Document Type Numbersort descending Extension Documents Revision Date
Forms 3215 FR.09 120-366 Day Taxable Expense Reimbursement April 6, 2018
Procedures 3215 PR.02 Yale Expense Management (PCard and Out-of-Pocket Expenses) July 1, 2017
Forms 3215 FR.07 Request to Delegate Authority to Prepare Expense Reports and Spend Authorizations July 13, 2017
Forms 3301 FR.04 Request for Travel Grant March 3, 2016
Forms 3301 FR.05 Missing Receipts Form March 29, 2018
Forms 3301 FR.06 Documentation for Travel on a Non-U.S. Air Carrier December 21, 2017
Policies 3301 Travel on University Business February 2, 2018
Procedures 3301 PR.01 Travel Arrangements for University Business December 21, 2017
Policies 3302 Business Meals, Entertainment, and Other Social Events February 25, 2014
Policies 3305 Expense Advances May 4, 2018