All allowable expenses incurred by University employees for travel within the State of Michigan, Windsor and Essex County.  This would include any applicable registration or conference fees.  Allowable expenses and reimbursement procedures are identified in the University’s Travel and Transportation section of the APPM (Section 7).

 

All allowable expenses incurred by University employees for travel within the United States and Ontario, except as included in account code 7711.  This would include any applicable registration or conference fees.  Allowable expenses and reimbursement procedures are identified in the University’s Travel and Transportation section of the APPM (Section 7).

 

Allowable travel expenses incurred by non-employees (such as students, board members, guest speakers, etc.).  Allowable expenses and reimbursement procedures are identified in the University’s Travel and Transportation section of the APPM (Section 7).

 

All travel costs incurred by athletic teams, debate teams, musical performances, etc.

 

All allowable expenses incurred by University employees for travel outside of the United States and Ontario.  Allowable expenses and reimbursement procedures are identified in University’s Travel and Transportation section of the APPM (Section 7).

 

Internal charges incurred for motor pool vehicle usage.  Please refer to section 8.2 of the APPM for Motor Pool procedures.

 

All expenses associated with the recruitment of employees and athletes.  Please refer to Section 1.3.1 of the APPM for the types/amounts of expenses allowable and the approval levels required.

 

Relocation expenses incurred by a new employee including house hunting trips, shipping of household goods  and associated expenses.  Please refer to Section 1.3.1.2 of the APPM for further discussion of this matter.

 

Used by FP&M to move equipment, furniture and related boxes during renovation of University facilities.

 

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