Policy: Reimbursement of Out of Pocket Expenses
Listing generated on 04/27/2024 at 00:15:30.
| 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: | 04/22/2024 |
| 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: | Office of Procurement Services Travel |
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Policy History |