Travel University-Wide Policy Documents

Travel Expenses

Document Type Numbersort descending Extension Documents Revision Date
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
Procedures 3301 PR.01 Travel Arrangements for University Business December 21, 2017
Forms 3301 FR.04 Request for Travel Grant March 3, 2016
Forms 3301 FR.05 Missing Receipts Form March 29, 2018
Policies 3305 Expense Advances May 4, 2018