ISU Policies and Procedures ISU Home | A to Z Listing of Web Sites | Search
Home | Table of Content | A-Z Index | Search Policies

Part 5. Financial Services

Section III. Moving/Recuitment/Travel/Official Social Function Guidelines

A. Moving

  1. Philosophy
  2. Eligibility and Authorization
  3. General Moving Expenses
  4. Commercial Mover Expenses
  5. Self-Haul Expenses
  6. Storage Including Warehouse Handling and Delivery

    Appendix A: IRS Taxable/Nontaxable Moving Expenses
    Appendix B: IRS Time, Distance & Related to Work Tests

B. Recruitment

C. Travel Regulations

  1. General
  2. Approval to Travel
  3. Travel Advances
  4. Reimbursement of Travel Expenses
  5. Allowable Expenses
  6. Non-Reimbursable Expenses
  7. Blanket Travel
  8. Group Travel
  9. Third Party Reimbursements, Rebates or Promotions
  10. Travel by Non-employees on University Business

D. Official Social Functions Guidelines

  1. Refreshments and Meals for Official Meetings
  2. General
  3. Funding Sources
  4. Guideline Interpretations

E. Keys

 


[ Table of Contents ] [ Back to Part 5 ]