{"id":174,"date":"2021-07-16T10:39:15","date_gmt":"2021-07-16T15:39:15","guid":{"rendered":"https:\/\/wp.stolaf.edu\/business-office\/?page_id=174"},"modified":"2025-01-02T10:23:11","modified_gmt":"2025-01-02T16:23:11","slug":"travel","status":"publish","type":"page","link":"https:\/\/wp.stolaf.edu\/business-office\/travel\/","title":{"rendered":"Travel"},"content":{"rendered":"<div data-modular-content-collection><p>Employees utilizing college funds for travel, including grant-funded travel, are expected to endeavor to find low cost arrangements while maintaining a reasonable balance between cost and personal convenience. \u00a0St. Olaf College will pay for reasonable, necessary, documented and properly authorized expenses for the purpose of official College business.\u00a0 Employees should neither gain nor lose personal funds as a result of college business. \u00a0Special booking for group travel (requires 10 or more travelers) should\u00a0contact the International and Off-Campus Studies Department at 507-786-3069 for advice regarding negotiations for group travel.<\/p>\n<h3>Travel Information, Policies and Forms:<\/h3>\n<p><a title=\"St. Olaf College Travel and Business Expense Policy\" href=\"https:\/\/wp.stolaf.edu\/business-office\/policy-travel-and-business-expense\/\">St. Olaf Travel Policy<\/a><br \/>\n<a href=\"https:\/\/wp.stolaf.edu\/doc\/faculty-travel\/\">St. Olaf Faculty Travel<br \/>\n<\/a><a title=\"Accounting Procedures\" href=\"https:\/\/wp.stolaf.edu\/finance\/account-policy\/\">Accounting Procedures<br \/>\n<\/a><a title=\"Business Office FAQs\" href=\"https:\/\/wp.stolaf.edu\/business-office\/business-office-faqs\/\">Business Office FAQs<\/a><a href=\"https:\/\/wp.stolaf.edu\/finance\/files\/2013\/05\/enroll.pdf\"><br \/>\n<\/a><a href=\"https:\/\/wp.stolaf.edu\/finance\/procedures\/\" target=\"_blank\" rel=\"noopener\">Purchase Card Procedures<br \/>\n<\/a><a href=\"https:\/\/wp.stolaf.edu\/finance\/vehicle-use-policy-2\/\" target=\"_blank\" rel=\"noopener\">Vehicle Use Policy<\/a><br \/>\nExpense Reimbursement Form<\/p>\n<p><!-- begin-migrated-from-panel-builder --><!-- end-migrated-from-panel-builder --><\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Employees utilizing college funds for travel, including grant-funded travel, are expected to endeavor to find low cost arrangements while maintaining a reasonable balance between cost and personal convenience. \u00a0St. Olaf [&hellip;]<\/p>\n","protected":false},"author":3439,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-174","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/wp.stolaf.edu\/business-office\/wp-json\/wp\/v2\/pages\/174","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wp.stolaf.edu\/business-office\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/wp.stolaf.edu\/business-office\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/wp.stolaf.edu\/business-office\/wp-json\/wp\/v2\/users\/3439"}],"replies":[{"embeddable":true,"href":"https:\/\/wp.stolaf.edu\/business-office\/wp-json\/wp\/v2\/comments?post=174"}],"version-history":[{"count":10,"href":"https:\/\/wp.stolaf.edu\/business-office\/wp-json\/wp\/v2\/pages\/174\/revisions"}],"predecessor-version":[{"id":1684,"href":"https:\/\/wp.stolaf.edu\/business-office\/wp-json\/wp\/v2\/pages\/174\/revisions\/1684"}],"wp:attachment":[{"href":"https:\/\/wp.stolaf.edu\/business-office\/wp-json\/wp\/v2\/media?parent=174"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}