{"id":20123,"date":"2024-05-20T09:21:23","date_gmt":"2024-05-20T13:21:23","guid":{"rendered":"https:\/\/marymount.edu\/?page_id=20123"},"modified":"2024-05-20T09:27:55","modified_gmt":"2024-05-20T13:27:55","slug":"planning-business-travel","status":"publish","type":"page","link":"https:\/\/marymount.edu\/faculty-and-staff\/financial-services\/procurement-and-payables\/planning-business-travel\/","title":{"rendered":"Planning Business Travel"},"content":{"rendered":"

Guidance for those traveling on University business.<\/span>\u00a0<\/span><\/p>\n

Getting Started<\/span>\u00a0<\/span><\/h2>\n

The University Travel Policy\u00a0provides additional information related to requirements, payments and reimbursements of approved business travel.\u00a0 The following requirements must be met in order for business travel to be reimbursable:<\/span>\u00a0<\/span><\/p>\n