Travel Archives - University Document Repository

Assumption of Risk and Release From Liability Agreement for Short-term Programs (CIE)

February 28, 2020 by Sarah Moran

Audience: Students (Current),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Provost Business Process: Travel

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Per Diem and Lodging Rate

September 4, 2019 by Laura Temple

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Administration and Finance,College of Arts and Sciences,College of Business,College of Education,Diversity & Inclusion,Provost,Student Affairs Business Process: Travel

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Tagged With: lodging, lodging rate, lodging rates, per diem, per diem and lodging rates

Local Lodging Contact

January 17, 2017 by Laura Temple

Degree Programs: Non-Degree

Audience: Employees (Administrative Faculty),Employees (Classified),Visitor Division: Administration and Finance,College of Arts and Sciences,College of Business,College of Education,Provost Business Process: Employment,Travel

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Tagged With: fredericksburg hotel, hotel contract, Hyatt, local hotel, local lodging

Code of Ethics for Education Abroad

July 25, 2016 by Kate Jordan

Degree Programs: BA/BS,BLS,Non-Degree

Audience: Employees (Administrative Faculty),Other,Students (Current),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Other Business Process: CIE – International Programs,Travel

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Education Abroad Pre-Departure Handout

November 23, 2015 by Kate Jordan

Degree Programs: BA/BS,Non-Degree

Audience: Parent,Students (Current) Division: Other,Provost Business Process: CIE – International Programs,Travel

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CCPD Recruiting Options

August 13, 2015 by Rose Maddox

Audience: Alumni,Donor,Employees (Administrative Faculty),Employees (Classified),Employees (Wage),Other,Other/Nonspecific,Parent,Students (Current),Students (Incoming),Students (Past/Non-Alums),Students (Prospective),Supervisors,Teaching Faculty (Adjunct),Teaching Faculty (Full-Time),Vendor,Visitor Division: Administration and Finance,Advancement and University Relations,Center for Economic Development,College of Arts and Sciences,College of Business,College of Education,Diversity & Inclusion,Other,Other/Nonspecific,Provost,Student Affairs,UMW Foundation Business Process: Admissions,Advising,CIE – International Programs,Communications and Media Relations,Disability/Accommodations,Employment,Enrollment,Event Planning,Facilities Services,Finance – Non-Travel Reimbursement,Finance – Other,Finance – Payroll,Finance – Travel Reimbursement,Finance – Tuition and Fees,Financial Aid and Scholarships,HR – Classification & Compensation,HR – Employee Relations,HR – Evaluation,HR – New Hires,HR – Policies,HR – Recognition,HR – Recruitment,Libraries,Organizational Chart,Other,Other/Nonspecific,Policies and Procedures,Registration,Student Affairs: Health and CAPS,Student Affairs: Housing,Student Affairs: Programs and Activities,Student Employment,Transportation,Travel

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UMW Faculty-Led Program Logistics Questionnaire

December 18, 2014 by Kate Jordan

Degree Programs: BA/BS,Non-Degree

Audience: Other/Nonspecific Division: Other Business Process: CIE – International Programs,Travel

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Car Rental and State Owned Vehicle Accident Instructions

August 21, 2014 by Laura Temple

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Tagged With: accident instructions, car rental, insurance, state owned vehicles

Finance Card Generic Custodial Agreement

December 19, 2013 by Laura Temple

Audience: Employees (Administrative Faculty),Employees (Classified),Employees (Wage) Division: Administration and Finance,College of Arts and Sciences,College of Business,College of Education,Student Affairs Business Process: Finance – Non-Travel Reimbursement,Finance – Other,Finance – Travel Reimbursement,Student Affairs: Housing,Student Affairs: Programs and Activities,Travel

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Athletics Helpful Hints Table

September 18, 2013 by Laura Temple

Audience: Employees (Administrative Faculty),Employees (Classified),Teaching Faculty (Adjunct),Teaching Faculty (Full-Time) Division: Administration and Finance,College of Arts and Sciences Business Process: Finance – Travel Reimbursement,Policies and Procedures,Travel

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