Travel and Reimbursement Policy / Procedure
The Travel and Reimbursement Policy establishes the requirements to pay for necessary and reasonable travel expenses incurred by personnel after they obtain approval for authorized SLAC business, including attending conferences. The intent of this policy is that such payments be fair and equitable to the traveler and SLAC, and is consistent with the travel expense and reimbursement reporting requirements of Stanford University.
Directorate/Department: 
Business Services (OCFO, BTS)
Functional Category: 
Business/Finance
Policy Author/Contact: 
Travel@SLAC
View Permission: 
Public
Last Updated: 
Thursday, June 8, 2017