Travel
Review this portion of the book for resources and guidance surrounding travel expenses on the income statement.
Travel expenses include expenses associated with traveling for IU business-related activities. This expense category can include transportation and lodging expenses. Understanding and accounting properly for travel expenses helps IU accurately assess their financial health. When travel expenses are properly input and accounted for, IU can budget effectively and make informed decisions regarding resource allocation. This ultimately contributes to the financial stability and accountability of Indiana University.
POLICIES
Review the below policies related to travel:
- FIN-ACC-50: Hospitality Expenditures
- FIN-ACC-340: University Automobiles and Automobile Allowances
- FIN-ACC-610: Allowable Travel Payments to Faculty Members on Leave
- FIN-ACC-620: Reimbursement Under the Accountable Plan
- FIN-TRV-01: Travel Policy
STANDARDS
There are no standards related to this portion of the book at this time. Please check back in the future!
CHECKLISTS
There are no checklists related to this portion of the book at this time. Please check back in the future!
TRAINING MATERIALS
Review the below training materials related to travel:
- Trip Authorization in Chrome River
- Prepaid Travel Reconciliation
- Reimbursement Round-Trip
- Travel Document Approver 101
OTHER RELATED MATERIALS
Review the below other materials related to travel:
IU Financial SYSTEM REPORTS AND PROCEDURES
There are no IU financial system reports and procedures related to this portion of the book at this time. Please check back in the future!
