Anderson, Indiana

Reimbursement Policy

Fri, 2012-06-22 14:24 -- univcomm

Reimbursement Policy

The Business Expense Reimbursement Policy outlines appropriate university expenses and how to be reimbursed if you spend personal funds toward approved and documented business expenses.  The policy was adopted by the Board of Trustees in fall 2009 and is available on the AU website.   It contains numerous guidelines for how to appropriately expend university resources.

Questions?  Please contact Vanessa Tijerina at x4115.