About Saint Mary's
Travel Policies
Please note there is a NEW International Travel Risk Management Policy, effective November 23, 2016
International Travel Risk Management (Policy 4-3017)
- Advance Requests (Policy 4-3001)
- Athlete Meal Subsidy (Policy 4-3016)
- Credit Card for Travel (Policy 4-3006)
- Emergency Travel Insurance (Policy 4-3008)
- Expense Report Completion Procedure (Policy 4-3002)
- Foreign Currency Reporting (Policy 4-3013)
- Frequent Flyer Programs - Travel (Policy 4-3010)
- Ineligible Travel Expenses (Policy 4-3009)
- Meals and Accommodations - Travel (Policy 4-3004)
- Moving Expenses - Travel (Policy 4-3007)
- Spousal Travel (Policy 4-3011)
- Transportation - Travel (Policy 4-3003)
- Use of Personal Vehicle - Travel (Policy 4-3005)
- Use of Rental Vehicle - Travel (Policy 4-3012)
(This page last updated on April 24, 2017)