Policies and Procedures

Travel and Entertainment Policy

• Travel Authorization and Advances

• Travel and Entertainment Expense Reporting

• Spousal Travel Policy and Request Form

ChromeRiver/Emburse Submission Policy

• ChromeRiver Submission Process
• Independent Contractor Pmt Process
• Check request/ Reimbursement Process

Reimbursable Expense Policy for Student Orgs

Purchase Card Policy

• Receipt/Lost Receipt Handling

Procedures to Invite Guest Speakers

(Link to IS website)