University System of New Hampshire
Financial and Administrative Procedures

TABLE OF CONTENTS
Issued Date: 02/01/98
Revised: 07/01/2008


7. TRAVEL
001. 02/01/98 Introduction to Travel
002. 02/01/98 Website for Travel
003. 02/01/98 Approved Travel Agency
005. 07/01/08 Air Travel, Domestic and Foreign
006. 02/01/98 Lodging
007. 02/01/98 Travel Meals
008. 02/01/98 Per Diem Rates, Domestic and Foreign
009. 02/01/98 Personal Automobile Expenses
010. 02/01/98 Rental Automobile Expenses
011. 02/01/98 Insurance on Rental Automobiles
012. 02/01/98 Other Insurance Coverage
013. 02/01/98 Miscellaneous Reimbursable Travel Expenses
014. 02/01/98 Nonreimbursable Travel Expenses
015. 02/01/98 Nonemployee Travel
016. 02/01/98 Tax Treatment of Travel Expenses (Accountable Plan)
Travel Forms
117. 12/1/99 How to Process a Travel Pre-Approval/Advance
118. 12/1/99 Instructions for Completing the Travel Pre-Approval/Advance Form
119. 12/1/99 How to Process a Simplified Travel Reimbursement
120. 12/1/99 Instructions for Completing the Simplified Travel Reimbursement Form
121. 12/1/99 Travel Forms