CONTENTS
 
Introduction
Step By Step Guide
Travel Request
Expense Statement
ELF Training Manual
 
Administrative Travel, Training & Staff Development
Approvals Required
Cancellation Charges
Car Rentals
Due Dates
Fly America Act
Foreign Travel
Lodging
Meal Rates
Mileage Rates
Miscellaneous Expenses
No-Cost Travel
Non-Employee Travel
Personal Travel
Prepaid Expenses
Professional Travel, Training & Staff Development
Receipts
Registration Expenses
Reports
Ticketing Procedures
Travel Agencies
Travel Card
Travel, Training & Staff Development Policy - UM Libraries
Travel Policy - USM
UM Foundation Paid
US Passport Information
Use of UM Vehicle
Use of Personal Vehicle
 
OTHER LINKS
 
Travel Services Website
ELF Forms
 
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Cancellation Charges

In the event of changed plans, cancellation and other penalties will be reimbursed provided that the cancellation or change was made for the convenience of the University or was necessitated by circumstances of an emergency nature affecting the traveler. These costs must be approved by the approving authority. For this reason, be sure to consider and fully understand all applicable restrictions when making travel arrangements.


This Handbook is for the use of UM Libraries staff only. All others should contact the University of Maryland Travel Services Office.

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© 2006 University Libraries. University of Maryland. College Park, MD 20742-7011, (301) 405-0800
Last modified: August 07, 2006

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