26 апр. 2019 г. · The purpose of the policy is to ensure travel expenditures are reasonable, customary, and necessary to conduct official university business.

The USC Student Travel Abroad Handbook includes important information and resources for all travelers from the pre-departure process through returning to campus ...

Reimbursement for travel expenses should be submitted within seven (7) business days of the trip. Travel reimbursement forms received more than 30 days after ...

Travel is responsible for the review and disbursement of funds in accordance with university policies and procedures. Our staff process travel payments and ...

Team Travel. Team travel is overnight travel that occurs when USC or one of its teams sponsors, coordinates or arranges for travel so that our teams can compete.

For the most up to date travel policies and procedures, please always visit the USC Travel page here.

ASP Travel Expense Report *form updated 08/2023. Form used for travel expenses, including conference expenses, for expenses such as plane or train tickets ...

Per diem, travel, and transportation expenses; experts and consultants; individuals serving without pay. An employee serving intermittently in the ...

The University's travel insurance policy insures all outbound University staff and students for up to 12 months in any one journey.

The agency shall pay from Government funds- (1) the travel expenses of an employee transferred in the interest of the Government from one official station or ...