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Travel and Other Expenses Policy

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Procedures for Travel and Other Expenses

How To's for Minerva

Research Grants and Contracts

Travel Services

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Forms

AMEX Corporate Card Application Form

Visitor Claimant Signature form

Wire Transfer Request Form

Reviewer Authorization Form

Reimbursement Rates for Local Hospitality and Entertainment

Applicable to all University Funds except Research Grants and Contracts

Further Information

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