Administrative Manual - 400 Finance
402 |
TRAVEL |
POLICIES/ |
||
| 402.01 | GENERAL | Policy 1/07 | ||
| A. | General Travel Policy | |||
| B. | Definitions | |||
| 402.02 | TRAVEL PROCEDURE | Policy 10/09 | ||
| A. | General | |||
| B. | Foreign Travel | |||
| C. | Conference Attendance | |||
| 402.03 | TRAVEL ARRANGEMENTS AND REIMBURSABLE EXPENSES | Policy 9/11 | ||
| A. | General | |||
| B. | Transportation | |||
| C. | Lodging And Subsistence | |||
| D. | Communications Expenses | |||
| E. | Other Reimbursable Expenses | |||
| 402.04 | RECRUITMENT TRAVEL | Policy 9/03 | ||
| A. | General | |||
| B. | Procedure | |||
| 402.05 | RELOCATION | Policy 1/07 | ||
| A. | Policy | |||
| B. | Procedure | |||
| C. | Procedures: Regular and Term Employees | |||
| D. | Procedures: Post Docs | |||
| E. | Return Travel Expenses | |||
| 402.06 | JSA/JEFFERSON LAB TRAVEL CREDIT CARD | Policy 9/11 | ||
| A. | Policy: Purpose | |||
| B. | Policy: Definitions | |||
| A2. | Procedures: General | |||
| B2. | Procedures: Responsibilities | |||
| C2. | Procedures: Operating Procedures | |||
| 402.07 | TRAVEL EXPENSES FOR INVITED GUESTS AND CONSULTANTS | Policy 12/05 | ||
| A. | General Policy | |||
| B. | Foreign Visitors Policy | |||