Campus & Community

Updates to Reimbursement and Travel Policies

Tuesday, July 1, 2014, By Kathleen Haley

The University has been reviewing policies related to reimbursement of expenses, University credit card use, and faculty and staff travel. Several updates have been made and are now in effect. These include clarifications as to those responsible for the approval of expenses, changes to the authorized level of travel class and hotel accommodations, and the requirement of receipts for all expenditures, regardless of amount.

University faculty and staff are encouraged to review the updated policies, which can be found on the University policy web pages for reimbursement of expenses, credit card use and travel.