Travel Procedures By Section - University Accounting

Home

Travel Procedures By Section


SECTION ONE:	Out of State Travel Request and Airline Ticket Requisition

SECTION TWO:	General Guidelines for Travel Voucher Preparation

SECTION THREE:	Instructions for Travel Voucher Preparation

SECTION FOUR:	Frequently Asked Questions

SECTION FIVE:	Topical References

SECTION SIX:	Appendices: Subcodes/Object Codes, Account Numbers and State Funding, Oklahoma Mileage Chart, Per Diem Calculations, and Contract Travel Agencies

SECTION SEVEN:	General Guidelines for Travel Voucher Preparation (Grants and Contracts)