Printed on: 07/23/2018. Please go to http://policy.umn.edu for the most current version of the Policy or related document.

APPENDIX TO POLICY

Travel Payment Methods

 Purchasing CardCorporate Travel CardPersonal Credit Card/Check/CashDirect Bill from Supplier
* Airfare
* Car Rental - Commercial (National, Contract Supplier)
 
Conference Registration
* Lodging
✔ **
Meals  
✔ - submit per diem
✔ - submit per diem
 
Miscellaneous

* - http://uwidecontracts.umn.edu
** - Hotels may require a Purchase Order.

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