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1 - 10 of 1,875 search results for Travel Policy where 768 match all words and 1,107 match some words.
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  2. 13 Oct 2008: UNO Large Passenger Van Policy. For this policy, large passenger vans are defined as 12 passenger vans. ... Effective immediately and without exception, 15 passenger vans are not to be used for UNO sponsored travel.
  3. 18 Sep 2020: Responsible University Office: Procurement. Policy Contact: Procurement • unoprocurement@unomaha.edu. Group Travel Card. ... Policy Statement. The Group Travel Card program provides university employees with a credit card to makepurchases from
  4. 18 Jun 2014: 6. All travel must be arranged for and documented according to university policy as found at the following url: https://www.unomaha.edu/acctserv/FacultyStaff.php. ... 1. Transportation Costs (indicate mode of travel). 2. Lodging Costs (indicate total and
  5. 20 Feb 2020: d. The Committee shall work to advance the following policy. whose implementation we believe to be essential to. ... They would like to work on a policy to prioritize funding for travel funds for junior faculty and perhaps to see how to get more
  6. 30 Aug 2019: Awardees are required to abide by all University policies, travel procedures and guidelines. ... All University travel guidelines and policies must be followed, including Dean or VC approval, international travel insurance purchase, etc.
  7. 20 Aug 2020: Requests for funding should follow the guidelines below for travel to professional meetings. ... FOR TRAVEL TO PROFESSIONAL MEETINGS (ALL STUDENTS). Section Required? Instructions Included in word limit?
  8. 24 Aug 2020: 11 UNO HEALTH INSURANCE POLICY. 12 UNO HEALTH SERVICES. 17 TRAVEL NOTES. ... UNIVERSITY OF NEBRASKA AT OMAHA | 1.402.554.2293 | WORLD.UNOMAHA.EDU 4. TRAVEL CHECKLIST.
  9. 9 Oct 2019: Our policy includes safe interaction guidelines including sex offender registry checks for all camp/clinic workers. ... This policy will help to protect participating youths from potential misconduct incidents and help provide a safe.
  10. 18 Sep 2020: Responsible University Office: Accounts Payable. Policy Contact: Accounts Payable •unoaccountspayable@unomaha.edu. Mileage. ... Reason for Policy. Mileage that Can be Reimbursed. Travel expenses incurred between a faculty/staff member’s residence and
  11. 20 Feb 2020: distributes all faculty travel money to the colleges, and therefore has no monies to distribute as recommended by this resolution. ... Whereas a variety of travel monies are available at the department, college, and academic affairs level, therefore.

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