29.3.1 Allowable Business Travel Expenses
Business travel expenses allowable for payment by the University are usually necessary expenses away from the employee's home for the purpose of conducting business for the sole benefit of the University. See Table [Link: 26.9] for the categories of travelers, items of reimbursement, and the travel amounts.
Expenses deemed as personal by the University are not subject to reimbursement.
Air/Hotel Packages should be avoided unless purchased through the University's PTAs. Items required in receipts for reimbursement are specified in (Chapter 29.3.13).