Policy: Reimbursement of Out of Pocket Expenses

Listing generated on 09/22/2017 at 03:04:48.

Name: Reimbursement of Out of Pocket Expenses
Number: 10000823
Code: PUR.AP.100.017
Status: Approved and Activated
Administrative Division: VC FOR ADMINISTRATION & FINANCE
Responsible Office: PROCUREMENT SERVICES
Effective Date: 02/18/2011
Summary/Purpose: To establish uniform guidelines and policies for reimbursing employees for out-
of-pocket expenses.
Policy Narrative: PDF File
People Affected:  FACULTY    STAFF    STUDENTS  
Keywords:
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