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
 

Libraries' Travel, Training, & Staff Development Handbook

This page is for UM Libraries' staff

The University of Maryland's travel policies are intended to facilitate travel and travel arrangements; to provide reimbursement for necessary expenses; and to protect travelers against the risk of loss while simultaneously maintaining the necessary controls for accountability.

The Step By Step Guide will walk you through the process of business travel from planning your trip to receiving reimbursement.

The Travel Request and Expense Statement sections will give you instruction on completing these required forms.

You can also refer to the individual topics in the Contents section to the left for additional information in these areas.

If you have any questions, please contact the Libraries Travel Coordinator, Denise Wright at dmwright@umd.edu or at 5-9246.


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


© 2006 University Libraries. University of Maryland. College Park, MD 20742-7011, (301) 405-0800
Last modified: March 09, 2007

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