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:July 18, 2007