Reimbursement policy revised

On May 7, 2019, based on the recommendation of Procurement Services and Alumni and Development, and approval of Internal Audit, the Reimbursement for Expenditures – 308.1 policy was revised to no longer require original receipts when submitting requests for reimbursements. Steve McClellan, Vice Chancellor for Finance and Administration, approved the change.

Posted in: Policy News & Updates

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