Ours are separate but blended. Travel - https://www.oakland.edu/policies/travel/1200/ The related materials are links at the bottom of the policy.
Theresa Theresa Rowe Chief Information Officer Oakland University On Wed, Nov 30, 2016 at 2:35 PM, Rogers, Jen <[email protected]> wrote: > Tony: > > > > UND has split its travel policies into a number of documents: > > · Employee Travel: Advance > <http://und.edu/finance-operations/_files/docs/2-24-travel-advance.pdf> > > · Employee Travel: Air and Rail > <http://und.edu/finance-operations/_files/docs/2-19-travel-air-rail.pdf> > > · Employee Travel: Lodging > <http://und.edu/finance-operations/_files/docs/2-20-travel-lodging.pdf> > > · Employee Travel: Meals > <http://und.edu/finance-operations/_files/docs/2-21-travel-meals.pdf> > > · Employee Travel: Mileage > <http://und.edu/finance-operations/_files/docs/2-22-travel-mileage.pdf> > > · Employee Travel: Other > <http://und.edu/finance-operations/_files/docs/2-23-travel-other.pdf> > (includes misc. business expenses) > > · Non-Employee > <http://und.edu/finance-operations/_files/docs/2-25-travel-non-employee.pdf> > Travel > > · Student > <http://und.edu/finance-operations/_files/docs/2-26-travel-student.pdf> > Travel > > > > All the best, > > > > JEN > > > > > > *Jennifer Rogers* > > Special Projects Assistant to the VPFO > > Office of the Vice President for Finance and Operations > > University of North Dakota > > > > Twamley Hall, Room 314 > > 264 Centennial Drive Stop 8378 > > Grand Forks, ND 58202-8378 > > > > O 701.777.3511 | D 701.777.4392 > > F 701.777.4082 > > [email protected] | UND.edu/finance-operations > <http://www.UND.edu/finance-operations> > > > > > > > > *From:* Graham, Anthony R [mailto:[email protected]] > *Sent:* Wednesday, September 28, 2016 2:29 PM > *Subject:* Separate Travel and Business Policies or Combined > > > > All, > > > > We are updating our current Travel and Business Expense policy. It is one > document now and it pretty long and unwieldly. I recommended that we split > it into three policies (travel, travel advances, and business expense). We > are getting questions from eventual users of the policy on why we decided > to separate the two (because they use the same reimbursement process). > > > > My initial review consisted of the structure that the University of > Minnesota and Cornell University use (separate policies), but I would like > more information to support our rationale for either using one or > separating them. > > > > Can you share with me your structure on travel and business (hospitality) > expenses? > > > > Thank you, > > > > *Tony Graham* > > *Manager Sarbanes-Oxley* > > *3100 Cathedral of Learning* > > *University of Pittsburgh* > > *412-624-4206* > > > > > > > > *Replying to Messages:* Replying (using Reply) to an ACUPA-L e-mail will > distribute your message to the *ENTIRE list of members*. To send a > message privately, reply directly to the individual who sent the message > (their e-mail address appears in the "From" line of their original e-mail). > > *To Unsubscribe*: Go to http://www.acupa.org/MembershipForm_Discontinue. > html and complete the form. We will remove you from the list within 24 > hours, during normal business hours. > > *Questions about the ACUPA e-list?* Contact Jamie Parris at > [email protected] > <[email protected]?subject=ACUPA%20e-list%20assistance> or > 607-255-6837. > >
