15.1 Travel
15.1.1 Cash Advances for Travel 15.1.2 Close a Travel Advance - has been decommissioned 15.1.3 Make Travel Arrangements 15.1.4 Determine Allowability of Travel Expenses Additional Resources for 15.1 Travel Reimbursement and Per Diem Headquarters and Travel Status Domestic Travel
15.2 Travel Card (T-Card)
15.2.1 Request a T-Card 15.2.2 Serve as a Department Card Manager (DCM) 15.2.3 Comply with Unit Head T-Card Responsibilities 15.2.4 Reconcile T-Card Charges in Chrome River 15.2.5 Request a T-Card Exception Additional Resources for 15.2 TCard Services Offered by University Payables Card Services Restricted TCard Purchases Prohibited TCard Purchases Inappropriate TCard Use Unit Due Diligence UPAY Card Services Due Diligence
15.3 Motor Vehicle Accidents
Additional Resources for 15.3 How Your Personal Insurance Becomes Involved in a Claim
15.4 University Motor Vehicles
15.4.1 Rent a University Motor Pool Vehicle 15.4.2 Become Eligible to Drive a University Motor Vehicle 15.4.3 Comply with Unit Responsibilities for Motor Vehicle Use 15.4.4 Determine Approved Use of Department and Motor Pool Vehicles 15.4.5 Determine When to Use Commercially Insured University Motor Pool Vehicles