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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No-Cost Travel

No-Cost Travel is travel for or on behalf of the University, but another entity, not the University, pays for the expenses. Travel in which the University of Maryland Foundation or the College Park Foundation, pays for all expenses is an example of No-Cost Travel. A Travel Request Form should still be submitted in the normal fashion to ensure the traveler is covered by the University's insurance policy. Fill in the expense columns with zeroes, and indicate in the Comments section the source of funds for the travel. An Expense Statement, however, should not be submitted to the UM Libraries' Travel Coordinator. Check with the entity paying for the travel on their specific procedures and requirements.


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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