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This is for international Travel 1. Generally, we only allow the state out of state per diem rate to be used for International Travel. 2. If the tra...

N.C. A&T audits 100% of expense reports against the University Travel Policy and we audit between 150-175 per week. I process audits full time an...

Same.

At our university, we have given cash advances to the faculty lead for travel if requested in time before the trip. This way the students can receiv...