Travel Policy Highlights Expenses
{"Image DocumentName": "Travel Policy Highlights Expenses", "Image ImageDescription": "Travel related expenses: Travel expenses directly related to official university business are reimbursable. Reimbursable allowances vary by type of travel and length of stay. The allowances are noted in the Travel Procedures and will be updated as needed. Travelers may alter travel for personal convenience if there is no additional cost to the University or loss of productivity. CSU Travel Policy Training.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}