SYSPolicyFormer Policy NumberLast Revised DateUnder Revision
405Travel and Expense – General Travel & Expense Policy1200 (ANS)November 11, 2022
410Purchase & Payment of Business Air Travel1201 (ANS)November 11, 2022
415Purchase & Payment of Lodging1202 (ANS)November 11, 2022
420Travel & Expense – Meal and Incidental Expense (M&IE) Per Diem Allowance Reimbursements1203 (ANS)June 9, 2020
425Use of Personal Vehicles, Rental Cars and Fleet for Business Transportation1204 (ANS)November 11, 2022
430Travel & Expense – Purchase & Payment Miscellaneous Travel Expenses1205 (ANS)August 20, 2015
435Headquarter City & UW System Sponsored Events Policy-January 23, 2023