Travel University-Wide Policy Documents

Document Type Number Extension Documentssort descending Revision Date
Forms 3215 FR.09 120-366 Day Taxable Expense Reimbursement April 6, 2018
Procedures 3301 PR.03 Air Travel on University Business April 20, 2021
Policies 3302 Business Meals, Entertainment, and Other Social Events February 25, 2014
Forms 3301 FR.06 Documentation for Travel on a Non-U.S. Air Carrier January 13, 2021
Policies 3305 Expense Advances January 9, 2020
Policies 7000 International Research, Programs, and Activities January 21, 2020
Procedures 7000 PR.01 International Research, Programs, and Activities: Consultation, Review, and Approval January 21, 2020
Forms 3301 FR.05 Missing Receipts Form March 29, 2018
Forms 3301 FR.04 Request for Travel Grant March 3, 2016
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 April 20, 2021
Policies 3301 Travel on University Business April 20, 2021
Procedures 3215 PR.02 Yale Expense Management (PCard and Out-of-Pocket Expenses) January 9, 2020