International Travel
Emory University has put together several resources and guidance documents to assist with travel arrangements and designed with the following goals in mind:
- Ensure all travelers have a clear and consistent understanding of policies and procedures for allowable business travel and expenses.
- Provide the appropriate level of accounting and business controls for the company to ensure that expenses are reviewed timely and approved by the appropriate person.
- Ensure travelers are reimbursed for legitmate and authorized business travel and entertainment expenses in a timely manner.
- Maximize the company's ability to negotiate discounted rates with preferred suppliers and reduce travel expenses.
- Ensure compliance with applicable IRS, Federal, State, third-party, or sponsored accounts rules and regulations.
Resources
Policy 10.18 Emory-Sponsored International Travel
Policy 2.90 Emory Travel and Expense