Transcription of Reason for the Policy Applicability of the Policy
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Policy V. Responsible Official: Vice President for Finance and Treasurer Effective Date: January 1, 2014. Travel Policy Statement The University intends to ensure fair and equitable reimbursement of business travel expense as well as compliance with all applicable laws and regulations. Reason for the Policy Travel is often necessary to conduct University business and therefore the University expects to incur reasonable, necessary, actual, and prudent travel expenses . Travel expenses paid by the University must be properly authorized, appropriately and clearly documented with a clear business purpose, and comply with the guidelines of this Policy .
Policy V. 4.14.3 Responsible Official: Vice President for Finance and Treasurer Effective Date: January 1, 2014 Travel Policy Statement The University intends to ensure fair and equitable reimbursement of business travel expense as
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