UH System Policies

• SAM 03.A.03 Business Travel
• SAM 03.A.21 Employee's Family Travel Expenses
• SAM 03.E.08 Travel by Students to Component University Funded Activity

UH Policies

• Travel Paid from State-Appropriated Funds
• Travel Paid from Local Funds(Interim)
• Corporate Travel Cards
  • Application for Corporate Travel Card (billed to employee)
  • Corporate Travel Card Use Agreement
• MAPP 04.02.04 Student Travel
• MAPP 04.02.05 Travel Card
  • Guidelines
  • Addendum A -- Cardholder Application/Approval Form (Local Dept and Multiple User Travel )
    
  • Addendum B -- Cardholder Application/Approval Form (Local Individual Travel)
    
  • Addendum D -- Statement of Disputed Item
    
  • Addendum E -- acknowledgment of Responsibilities for Multiple User Travel
    
  • Consequences of Unauthorized Purchases