Fayetteville Policies and Procedures 807.0
Travel Authorization for Athletic Teams and Other Groups
The original PDF version of this policy is linked from the revised date below.
"Team" travel expenses associated with regularly scheduled athletic or other non-athletic university events, will be limited to the expenses incurred by athletes, coaches, university designated advisors, athletic department support staff, and official guests who are university employees and whose attendance is specifically justified. Non-university employees will not be allowed to be supported on university funded travel unless they are providing a direct service to the athletic team or group involved, and this fact is so defined and approved prior to travel.
Reformatted for Web October 22, 2014
October 9, 1991