University Administrative Manual
Links for University Administrative Manual
-
1-50: General Information
-
51-499: Administrative Organization of the University of Nevada, Reno
-
500-1,999: Fiscal and Business Affairs
-
Contract, Grants, Leases and Other Agreements
-
Accounting Regulations and Procedures
-
Payroll Procedures
-
Travel
-
1,401: Out-of-State Travel
-
1,403: In-State Travel
-
1,405: Overnight Lodging within 50 Miles of Principal Station
-
1,406: Cash Travel Advances
-
1,410: Method of Travel
-
1,411: Use of Rental Cars
-
1,412: Additional Insurance Charges to Waive Collision Deductible on Rental Cars
-
1,413: Private Automobile Usage
-
1,415: Airlines and Travel Arrangements
-
1,416: Bonus Flight Coupons
-
1,417: Companion Fares
-
1,418: Combining University Business and Personal Travel
-
1,420: Travel Expense Reimbursement Procedure
-
1,435: Toll Charges
-
1,440: Parking or Vehicle Storage Fee
-
1,445: Commercial Transportation Receipts
-
1,450: Incidental and Other Travel Expenses
-
1,451: Corporate Travel Card
-
1,455: Use of Private Aircraft
-
1,460: Travel to Conferences and Meetings
-
1,480: Travel Expenses for Independent Contractors
-
1,490: Team or Group Travel
-
1,491: Athletic Team Travel
-
1,495: Application for Travel Support to Attend Scholarly Meetings
-
Purchasing
-
Gifts and Fundraising
-
Budgets
-
Affirmative Action
-
2,000-2,999: Personnel
-
3,000-3,999: Students
-
4,000-4,999: Services to Faculty and Departments
-
5,000-5,999: General University Services
-
6,000-6,999: Curricula, Teaching, and Research
-
7,000-7,999: Miscellaneous
-
Search the Administrative Manual
Travel
-
1,401: Out-of-State Travel
-
1,403: In-State Travel
-
1,405: Overnight Lodging within 50 Miles of Principal Station
-
1,406: Cash Travel Advances
-
1,410: Method of Travel
-
1,411: Use of Rental Cars
-
1,412: Additional Insurance Charges to Waive Collision Deductible on Rental Cars
-
1,413: Private Automobile Usage
-
1,415: Airlines and Travel Arrangements
-
1,416: Bonus Flight Coupons
-
1,417: Companion Fares
-
1,418: Combining University Business and Personal Travel
-
1,420: Travel Expense Reimbursement Procedure
-
1,435: Toll Charges
-
1,440: Parking or Vehicle Storage Fee
-
1,445: Commercial Transportation Receipts
-
1,450: Incidental and Other Travel Expenses
-
1,451: Corporate Travel Card
-
1,455: Use of Private Aircraft
-
1,460: Travel to Conferences and Meetings
-
1,480: Travel Expenses for Independent Contractors
-
1,490: Team or Group Travel
-
1,491: Athletic Team Travel
-
1,495: Application for Travel Support to Attend Scholarly Meetings
