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Airline Information

Making Travel Reservations

E-Travel Online Directions

Electronic Disbursement of Expense Statement Reimbursements
to Employees' Payroll Direct Deposit Accounts

Meal/Mileage Reimbursement Rates

Foreign Travel Allowances

U. S. State Department Foreign Per Diem Rates

Foreign Currency Exchange

 

 Policies are now on the UMBC Policy
Website at
http://www.umbc.edu/policies/





Travel Policy & Procedures

 

 

Things to Consider & Check List for Travel


Business Services Staff

Accounts Payable

Tracking a Payment

Information Technology

Moving Expense Policy

Moving Expense Form

Petty Cash

Working Fund

Travel Advance Policy

Travel Advance Application

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