SYSPolicyFormer Policy NumberLast Revised DateUnder Revision
405Travel and Expense – General Travel & Expense Policy1200 (ANS)January 11, 2018
410Purchase & Payment of Business Air Travel1201 (ANS)December 08, 2014
410Purchase & Payment of Business Air Travel1201 (ANS)December 08, 2014
415Purchase & Payment of Lodging1202 (ANS)January 13, 2017
415Purchase and Payment of Lodging1202 (ANS)March XX 2018
420Travel & Expense – Meal and Incidental Expense (M&IE) Per Diem Allowance Reimbursements1203 (ANS)August 20, 2015
425Use of Personal Vehicles, Rental Cars and Fleet for Business Transportation1204 (ANS)December 27, 2017
430Travel & Expense – Purchase & Payment Miscellaneous Travel Expenses1205 (ANS)August 20, 2015
435Headquarter City & UW System Sponsored Events Policy-