Travel Policy Guide

Travel, Entertainment and Expense Reimbursement Policy (pdf)
(Revised 12/08/14)

Entertainment/Business Meals Policy 01/2015

University procurement cards should not be used to reserve or pay for faculty, staff or student travel expenses (except for registrations).

Employee Travel & Reimbursement Non-Allowable Travel Expenses

 


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Budget & Financial Planning
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, Ky. 40292

Controller's Office
Phone: 502-852-7072

Service Complex
2nd Floor
Louisville, Ky. 40292

Payroll Office
Phone: 502-852-2978

Personnel Services Building
1980 Arthur Street
Louisville, KY 40208-1707

Position Management
Phone: 502-852-2978

Personnel Services Building
1980 Arthur Street
Louisville, KY 40208-1707