Travel Index

• Account Codes
• Advances
• Airfare - Agency or Internet
• Airfare/Trip Cancellation Insurance
• Alcoholic Beverages
• American Express Card
• Blanket Travel Request
• Canceling or Closing a Travel Request
• Car Rental
  • After-hour Pick-up and Return
  • Defensive Driver Training
  • Enterprise Rent-A-Car
  • Insurance Coverage
    • Enterprise Rent-a-Car
    • National
    • Other Agencies
  • Non Contracted Agencies
  • Outside the U.S.
  • Payment
    • Enterprise Rent-a-Car
    • National
    • CRBTA(Car Rental Business Travel Account)
  • Personal Use
  • 12-passenger van - Special Rate

• Chancellor's Office Reimbursement
• Chartfield Corrections
• CRBTA (Car Rental Business Travel Account)
• Direct Deposit
• Driving vs Flying
• Due Dates for Travel Expense Claims
• Due Dates for Travel Requests
• Early Boarding Fees
• Gas Reimbursement
• Hotel/Motel Occupancy Tax Waiver
• Hotel Pre-Payments
• Incidentals
• International Travel
• Interviewee Travel
• Meals
• Membership Fees
• Mileage
  • Mileage Calculator
  • Mileage Chart
  • How to calculate trip mileage - Determining the starting and ending point of a trip.
  • Air Mileage Calculator
• Multiple Fiscal Year Travel
• On-Campus Events
• Pre Payment Request
• Pre-Travel Reimbursement
• Private Aircraft
• Private Vehicle Use
  • Reimbursement
• Receipt Requirements
• Registration
• Reimbursement Checks
• Reimbursement for Consultants, Guest Speakers, Reviewers, Musicians, Donors, etc.
• Supplemental Travel Expense Claim
• Sustainability Requirements
• Student Travel
• Travel Agency
• Travel Expense Claim - Travel After 4-1-2013
  
  • Claim Correction
  • Tips for Preparing a Claim
  • Supplemental Claim
• Travel Insurance Reimbursement
• Travel Request Form
• TravelStore
  • Register with TravelStore
  • Log on to TravelStore
• Vacation Time in Conjunction with State Travel
• Vans
• Vehicle Accidents