Policy: Reimbursement of Out of Pocket Expenses

Listing generated on 10/19/2018 at 13:42:51.

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  
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