Business Expense Reminder - Holiday Gifts

Dec. 10, 2021

With the end of the calendar year approaching, we wanted to send a reminder regarding the University’s business expense policy specifically around holiday gifts to employees. Per the business expense policy, holiday gifts are not considered an allowable or reimbursable University expense. Any individual gifts given to employees are considered a personal expense. If you have questions regarding this policy, please contact the Financial Service Center by completing the Finance Inquiry Form or chatting with a representative here. Additionally they can be reached at 609-258-3080 or [email protected].