In an environment of rising tuition, moderation and discretion should guide decisions regarding expenses incurred by the University. The Bucknell Travel Policies (BTP) provides policies related to ...

It is the policy of Northwestern University to reimburse individuals who are not University faculty or staff, but who have incurred expenses for University-approved, business-related expenses, ...

UD administers a credit card program through Bank of America for travel expenses and the purchase of low-dollar goods (under $5k). To learn more, please visit the Credit Card Program page. To contact ...

The cost of business travel can quickly spiral out of control without a strategic budget in place. For businesses of all ...

Please forward the approval to the person preparing your expense reports. Please review the full Colorado Law Travel Reimburement Policy, as well as the information below before you book a trip. All ...

For business meal expenses incurred in connection with University-sponsored travel, see the Business Travel Expense ... Adhere to the P-Card Policy, including submission of an itemized receipt; and ...

This policy specifies the process for obtaining approval to travel and seeking reimbursement for approved travel expenses. It also specifies which travel expenses are allowable. All employees must ...

This policy covers Society positions and activities eligible for and requirements for travel expense reimbursement. This policy excludes funding provided by sections. Positions and Activities Eligible ...

It is the policy of Northwestern to reimburse faculty and staff for appropriate and approved travel, entertainment, courtesy and other expenditures. In order to obtain reimbursement for personal funds ...