Listing generated on 01/28/2020 at 02:30:44.

Keydate: 2005-01-01
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: 02/18/2011
Last Changed by: Mooney, Patti L on 11/25/2019
Policy Narrative: PDF File

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