29.3.12 Direct Payment of Travel Expenses
The University permits direct payment of travel expenses for group travel such as BOG of BOC meetings, Workshops, etc.
University Corporate credit cards can be used to pay allowable travel expenses in advance. Allowable business travel expenses paid for by departmental credit cards must be supported by the submission of Expense Reimbursement and expenses paid by corporate credit cards must be supported by copies of receipts.
Direct payment of Travel Expenses must be authorized PRIOR to the payment is made.