|Johns Hopkins Travel Policies|
It is the responsibility of all Johns Hopkins travelers to comply with the policies governing travel. Persons traveling on behalf of Johns Hopkins should exercise good judgment with respect to incurring travel expenses and are expected to spend funds prudently. Travel-related expenses will be paid or reimbursed by Accounts Payable Shared Services if they are deemed to be reasonable, properly documented, provide the appropriate approvals and are within the guidelines of this policy.
Johns Hopkins University Travel Policy and Procedures
Johns Hopkins University Travel Policy & Procedures Page Entire Guide
Johns Hopkins University Per Diem Policy
Johns Hopkins University Fly America Policy
Johns Hopkins Health System Travel Policy (Hopkins Policies Online)
Additional Reference Material
The DOs and DON’Ts of Travel Policy
Please note your Business Area may have additional policies that govern your travel requirements and ability to receive reimbursement for out-of-pocket expenses. Please reach out to your Business or Finance Office for more information.
Questions? Contact firstname.lastname@example.org.