Policy: Reimbursement of Out of Pocket Expenses
Listing generated on 03/29/2024 at 00:30:50.
Name: | Reimbursement of Out of Pocket Expenses |
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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: | |
Related UM Policies: | |
Related Resources: | |
Policy Feedback |
Policy History |