Travel

Presentation given by Ms. Ana M. Feliciano Delgado, Coordinator of the Project Management Division of the Auxiliary Deanship for External Funds, Río Piedras Campus. Delivered on August 5, 2022, at the Josefina Torres Building Amphitheater at RUM.

Forms and Requests

Internal Request for Travel Authorization on the Island and Abroad

Travel Report (Faculty‑Sponsored Activity)

Request and Authorization Order

Liquidation Report

Liquidation and Proof of Expenses

Request and Authorization for Use of Private Vehicle

Request and Disbursement Voucher

Travel Expense Regulation Certification Number 65 2020‑2021

Documento de notificación al Dr. Jorge Haddock Acevedo (ex-Presidente de la UPR) sobre la radicación del Reglamento de Gastos de Viaje de la UPR, el cual entró en vigor el 14 de abril de 2021.