New Mexico State University

CHAPTER 5C: FINANCIAL OPERATIONS (FO) — TRAVEL
5C.00 Introduction
5C.05 Definitions and General Information
  5C.05.05 Types of Travel
  5C.05.10 Eligibility for Travel Reimbursement
  5C.05.15 Per Diem
  5C.05.20 Airline Ticket Purchase Procedures
  5C.05.25 Car Rentals
  5C.05.30 Cash Advances
  5C.05.35 Chartered Transportation
  5C.05.40 Check Writing Policy
  5C.05.45 Citicorp Diners Club Corporate Card Program
  5C.05.50 Federally Funded Travel
  5C.05.55 Local Mileage
  5C.05.60 Partial Day Rates
  5C.05.65 Preparation of Forms and Signatures
  5C.05.70 Receipted Travel Expenses
  5C.05.75 Registration/Conference Fees
  5C.05.80 Reimbursement of Actual Lodging Expenses
5C.10 Employee Reimbursement
  5C.10.05 Statement of Per Diem
  5C.10.10 Statement of Transporation
  5C.10.15 Air Travel
  5C.10.20 Official Vehicle
  5C.10.25 Rental Car
  5C.10.30 Statement of Other Expenses Itemized
  5C.10.35 Unreceipted Expenses
5C.20 Student Team Travel
  5C.20.05 Pre-Trip Requirements (Optional)
  5C.20.10 Travel Authorization Requirements
  5C.20.15 Filing for Student Team Travel Reimbursements
  5C.20.20 Reimbursement Voucher Instructions and Form Procedures