The purpose of this policy is to establish expenses that are not payable/reimbursable by the university.
This policy applies to faculty, staff, students, and non-employees traveling or using funds and/or resources administered by the university.
This policy excludes sponsored projects which are subject to the terms and conditions of the specific award, as well as applicable program guidelines, which may restrict the use of funds for certain types of expenses. Contact the Research and Sponsored Programs accountant for your award with any questions.
Purchases not made in accordance with this policy will be deemed unauthorized and will not be paid or reimbursed by the university.
07-01-2020, 10-04-2023, 04-05-2024, 07-05-2024, 10-01-2024, 07-01-2025
07-01-2020