| Activity: | Non-IU Employee Travel | ||
| Policy: | Authorization for Out-of-State Travel, FIN-TRV-1.0 Reimbursement of Travel Expenditures, FIN-TRV-2.0 Travel Reimbursement Deadline Policy, FIN-TRV-3.0 Use of 12- and 15-Passenger Vans, FIN-INS-05 Insurance, Loss Control and Claims Policies (INLOCC) | ||
| Forms: | A Disbursement Voucher (DV)* must be processed fo non-IU employee. Please use Object Code 4089. Payee Certification Document W-9 Form | ||
| Things To Know: | Visit Travel Management Website See Non-IU Employee Travel Guidelines Questions? Please contact Travel Management by email or call 812-855-2873.
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