Operations Manual

Travel Policies

The guidelines for College sponsorship of undergraduate student, graduate student, and faculty travel can be accessed from the links at right. The goal of College policies on travel is to allocate resources to ensure support and to enhance the reputation of the department, the College and the University. Upon completion of travel, a copy of the University Travel/Entertainment Guest Expense Form should be submitted to the office of the College Director of Budget and Operations, along with an electronic copy of the paper.

The links below provide access to policies and forms for travel.

CONTACT

College of Arts and Sciences

O'Reilly Hall
300 College Park
Dayton, Ohio 45469 - 0800
937-229-2611