Faculty who travel for purposes of research and scholarship need to be aware of current policies and regulations regarding airlines, mileage, meals, reimbursements, etc.

Faculty should be sure to visit the travel services page within Business Services for important information regarding travel policies.

As the College tries to stretch each budget dollar further, and as a reminder for compliance purposes with our policy, please refer to page 10-11 of the Travel and Business Expense Policy in regards to “meals taken between two or more college employees,” “gifts,” and “gift card/certificates.”  Faculty may contact Ailish Welch, the Controller, with any questions or concerns.

Tax exempt certificates are also available within Finance and Administration.