Office of Research and Sponsored Programs ›
Policies Procedures and Guidelines ›
Travel Expense Policy
Note: This document can be found in The University of Tulsa Purchasing Services and Accounts Payable Policies and Procedures found in Section 415:1 and 415:2 beginning on page 30: TU Purchasing Manual, page 30.
Office of Research and Sponsored ProgramsMcClure Hall 201800 South Tucker DriveTulsa, OK 74104PH: (918) 631-2714FAX: (918) email@example.com
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