Keydate:	2024-04-22
Policy Name:	Reimbursement of Out of Pocket Expenses
Policy Code:	PUR.AP.100.017
Status:	Approved and Activated
Administrative Division:	VC for Administration & Finance
Responsible Office:	Procurement Services
Effective Date:	04/22/2024
Last Changed by:	Mooney, Patti L on 02/08/2024
Policy Narrative:	PDF File

Policy Summary/Purpose:
To establish uniform guidelines and policies for reimbursing employees for out-
of-pocket expenses.

Keydate:	2005-01-01
Policy Name:	Reimbursement of Out of Pocket Expenses
Policy Code:	PUR.AP.100.017
Status:	Deactivated
Administrative Division:	VC for Administration & Finance
Responsible Office:	Procurement Services
Effective Date:	02/18/2011
Last Changed by:	Mooney, Patti L on 02/08/2024
Policy Narrative:	PDF File

Policy Summary/Purpose:
To establish uniform guidelines and policies for reimbursing employees for out-
of-pocket expenses.