Office of the Vice President for
Administration and Finance
UHV Administrative Policies and Procedures
Index F: Travel
| Policy Number | Policy Subject | Effective Date | Originator |
| F-1 | Reimbursement for Travel and Other Expenses | 2/26/09 | Finance Department |
| F-2 | Business Use of Vehicles | 09/27/12 | Business Services |
| F-3 | Student Travel | 3/2/09 | Finance/Student Services |
| F-4 | Meal Expenses for One Day Trips | 2/19/09 | Finance Department |
| F-5 | Travel Reservations | 2/19/09 | Finance Department |
| F-6 | Registration Fees | 2/19/09 | Finance Department |
| F-7 | Prospective State Employee | 2/19/09 | Finance Department |
| F-8 | Foreign Travel | 2/19/09 | Finance Department |
