/Institutions/Cumberland-University/json/Current-Catalog/University-Policy-local.json

/Institutions/Cumberland-University/json/Current-Catalog/University-Policy.json

Policy > Human Resources > General Policies > Travel Expenses

Travel Expenses

Travel Expenses
Policy

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Document Number: HR--158 Revision #: deleted
Document Owner: Vice President for Finance
Date Originally Created: 01/17/2012
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General Description

This policy was deleted on 02/13/2020. The contents of this former policy were merged into Policy BUSF -- 103.