What You Should Know
Our Business Expense Policy and Travel Policy provide detailed guidance related to reasonable, appropriate, and allowable expenses for travel and entertainment associated with University business, including expenses charged against restricted funds.
Track your expenses. Transactions of less than $50 do not require a receipt but still require the business purpose to be documented in your expense report in Concur. The Departmental Credit Card is an available tool to reduce out-of-pocket expenses while travelling. See documenting business purpose.