Number06.04.01DivisionVice President for Finance and Administration - Accounting and Financial ReportingDateMay, 2013; Revised November 21, 2023PurposeTo ensure sound business practices, proper reporting and reimbursement for necessary expenses associated with University travel.Policies UAH Travel Guidelines for P-Card U.S. Flag Carrier Regulations Travel Authorization Form Travel Authorization Form for Academic Units Sponsored Student Group Travel Advance In-State Travel Voucher Out-of-State Travel Voucher Sponsored Student Group Travel Expense Voucher International Travel Account Codes ReviewThe Office of Accounting and Financial Reporting is responsible for the review of these policies every five years (or whenever circumstances require). Travel Policies
