Expense Reimbursements

Staff Support: Gayle Lippincott, Joy Jones

Authorization

All purchases must be authorized in advance. (See Gayle Lippincott.)

• Consequences of Unauthorized Purchases

Travel and Meal Reimbursements

Submit completed forms to Joy Jones with receipts. Both forms are required for business meals.

• Travel/Expense Reimbursement Form (PDF format)
• Business Meal Reimbursement Form (PDF format)

Honoraria/Speaker Fees

Purchasing Goods and Services

Last modified:March 25, 2009