{"id":812,"date":"2023-07-07T20:00:43","date_gmt":"2023-07-07T20:00:43","guid":{"rendered":"https:\/\/web.tarleton.edu\/business\/?page_id=812"},"modified":"2026-07-02T19:15:15","modified_gmt":"2026-07-02T19:15:15","slug":"travel","status":"publish","type":"page","link":"https:\/\/www.tarleton.edu\/business\/facultystaff\/travel\/","title":{"rendered":"Travel Resources"},"content":{"rendered":"\n
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Emburse Expense Management<\/span><\/a><\/div>\n\n\n\n
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Foreign Travel Procedure<\/span><\/a><\/div>\n\n\n\n
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General Disbursement Guidelines<\/span><\/a><\/div>\n\n\n\n
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FMO Travel Guidelines<\/span><\/a><\/div>\n\n\n\n
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Pay Back an Unallowable Expense<\/span><\/a><\/div>\n<\/div><\/div>\n\n\n\n
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Vendor Request Instructions<\/span><\/a><\/div>\n\n\n\n
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90 Day Policy<\/span><\/a><\/div>\n\n\n\n
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Accounts Payable Contacts<\/span><\/a><\/div>\n\n\n\n
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Employee Direct Deposit Instructions<\/span><\/a><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n
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Travel Forms<\/h2>\n\n\n\n