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Division of Finance Access Only
	Footprints Service Desk

VP for Finance & Treasurer
University of Pennsylvania
Suite 731 Franklin Building
3451 Walnut Street
Philadelphia, PA. 19104

215.898.9844 (Phone)
215.573.6392 (Fax)

Financial Policy Manual

Travel - Rail Travel

Please Note:
All updated Financial Policies are now in PDF format only. Please click the description below to go to the appropriate PDF.

Policy Number	Description
2351	GENERAL
2351.1	DETAIL LISTING >
2352	PAYMENT OPTIONS
2353	ADVANCES
2353.1	PROJECT/PROGRAM ADVANCES
2354	REIMBURSEMENT PROCESS
2355	AIR TRAVEL
2356	RAIL TRAVEL
2357	INTERNATIONAL TRAVEL
2358	LODGING
2359	RENTAL CARS
2360	PERSONAL VEHICLES AND GROUND TRANSPORTATION
2361	MEALS AND ENTERTAINMENT
2362	TELEPHONE USAGE
2363	NON-EMPLOYES, COMPANIES AND NON RESIDENT ALIENS
2364	SPOUSAL AND DEPENDENT TRAVEL AND ENTERTAINMENT
2365	NON-REIMBURSABLE ITEMS
2366	RECEIPT REQUIREMENTS
2367	PER DIEMS
2368	SPONSORED AGREEMENTS
2369	MOVING AND RELOCATION
2370	TRAVEL RELATED BUSINESS OBJECT CODES