State funds CANNOT be used to pay travel expenses of students incurred in attending meetings or conferences. Neither can such funds be used to pay travel expenses of an employee of the University if the only justification is that of accompanying or sponsoring students or in furnishing transportation for them.
Regardless of the types of travel, proposals for student travel must:
- Acquire approval by the Department head/Director prior to making any travel arrangements
- Comply with the same dollar amount limits set for TWU employees
If students are also employees of TWU, then the purpose of the trip will determine if the individual should follow reimbursement guidelines set for employees or for students.
Individual Student Travel
Applicable to students traveling individually (as opposed to group travel) to attend conferences or symposiums.
All receipts showing proof of payment must be attached to a Check Request form supporting the reimbursement expense. Do not use the Travel Voucher form for students. Travel advances are not allowed. If direct billing any expense, a separate Purchase Order is required payable to each vendor and the invoice referencing that Purchase Order must be submitted to the Controller’s Office for payments. The following information must be included in the Purchase Order:
- Name of traveler
- Place and reason for travel
- Travel dates
- Use object code 7199 for non-grant related funds and 8403 for grant funded
Group Travel
Applicable to students traveling as a group to attend an event.
Each department must establish separate procedures with the Controller’s Office. A designated TWU employee must be established as the responsible party. Funds may be advanced based on an estimate of expenses by a Check Request. All receipts are required and should be submitted to the Controller’s Office to reconcile the advance. If direct billing any expense, a separate Purchase Order is required payable to each vendor and the invoice referencing that Purchase Order must be submitted to the Controller’s Office for payment. The following information must be included in the Purchase Order:
- Name of traveler
- Place and reason for travel
- Travel dates
- Use object code 7199 for non-grant related funds or 8403 if grant funded
page last updated 10/9/2008 15:08