For guidance on maintaining continuity of research and sponsored program activities during the COVID-19 crisis, please see ORSP’s Keep Discovering page.

7.8 - Travel Policies

Travel activities must be in compliance with the sponsor’s travel policies and University Travel Policy (posted on Procurement Services’ Travel page). For example, travel outside the continental United States generally requires prior approval by the sponsoring agency grants officer, as well as by the appropriate Vice Chancellor's Office, the Chancellor's Office, and Procurement Services. If UM and sponsoring agency travel rates differ, the lower rate will be applied.