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In Receipts and Documentation section, linked to Business and Travel Expenses for details.

Pointed to Business and Travel Expenses page for details on documentation requirements and fare comparisons.

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

Removed language on Travel Period and Long Term Travel and pointed to Business and Travel Expenses for info.

Shortened introduction; removed section on trip distance, route and purpose, which is now on Business and Travel Expenses.

Page updated to merge information that previously resided on the now-archived Airfare Policy page.

In Using Other Ground Transportation/Charter Services, added link to Purchase Services page for more information.

Page updated to merge information that previously resided on the now-archived Ground Transportation Policy page.

In Travel Documents, clarified that travel document expenses may be reimbursed before travel is completed.