Business and Travel Expense Policiesopen_in_new
In University Policy, clarified IRS/Tax info; in Non-Permissible Expenses clarified leave, gifts, mobile devices, and sales
Update
In University Policy, clarified IRS/Tax info; in Non-Permissible Expenses clarified leave, gifts, mobile devices, and sales
Added Cambridge, MA as an exception city.
Renamed "Choosing a Payment or Reimbursement Method," clarified per diem vs. daily max methods, visitor travel payment info.
Updated "Most Direct Route" subsection of "General Policy" with clarification about choosing an airport.
Updated meal maximums as of May 1, 2023; in Receipts and Documentation section, clarified how to list attendees.