News Search

Added gift type to include plaques and medals which do not have a fair market value.

In Receipts and Documentation section, linked to Business and Travel Expenses for details.

Pointed to Business and Travel Expenses page for details on documentation requirements and fare comparisons.

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

Replaced all Policy: Airfare, Business Meal, Travel Meal and Student Travel references to state Topic Overviews.

Updated Payment and Reimbursement Methods/Travel 30 days or longer to point to Business and Travel Expenses page for info

Removed language on Travel Period and Long Term Travel and pointed to Business and Travel Expenses for info.

The university pays directly or reimburses individuals for expenses that are necessary and appropriate to conduct university business. Expenditures must be consistent with the university’s purchasing policies and guidelines as well as the guiding principles and IRS regulations with regard to...

Removed travel distance, period and companions, which is on Business and Travel Expenses page.

Shortened introduction; removed section on trip distance, route and purpose, which is now on Business and Travel Expenses.