Place content here. This is a site-wide alert banner.
Travel University-Wide Policy Documents
Travel Expenses
Document Type |
Number | Extension | Documents | Revision Date |
|---|---|---|---|---|
| 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 |
| Policies | 3305 | Expense Advances | May 4, 2018 | |
| Procedures | 3301 | PR.01 | Travel Arrangements for University Business | December 21, 2017 |
| Procedures | 3215 | PR.02 | Yale Expense Management (PCard and Out-of-Pocket Expenses) | July 1, 2017 |