Policy: Reimbursement of Out of Pocket Expenses
Listing generated on 05/16/2024 at 11:58:49.
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: | 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 |