The new travel policy for fiscal year 2016-2017 has been issued and can be found on the Office of State Purchasing and Travel webpage. For a summary of the new additions, changes and clarifications please see the Office of State Purchasing and Travel. As always, this is just a summary, as PPM49 should always be reviewed in its entirety each year.
A “Request for Official Travel” form must be completed by each person traveling on University business. The request should be submitted in a timely manner to ensure all approvals have been received prior to departure date. All employees and guests of the university must follow Office of State Travel PPM49 regulations found on the Office of State Purchasing and Travel webpage.