The Finance Department reminds all faculty and staff submitting expenses or using their purchasing cards to be sure to follow University travel expense and hospitality expense policies.

Doing so will avoid delays in processing claims, notes acting controller Jenifer Gritke.

“As a public service body, it is important for all of us to take responsibility and ensure that claimed expenses are reasonable and in line with our set guidelines,” she says.

These policies cover all expenses claimed, not just those related to travel.

For reference to these materials, visit the policies database or the finance website.