Faculty who travel for purposes of research and scholarship need to be aware of current policies and regulations regarding airlines, mileage, meals, reimbursements, etc. There are two main sources of information: the Travel Services page at the Business Services site and, more importantly, the travel policies link on that site. Faculty should make themselves aware of these documents.

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 Meghan Kass, the Controller, if they have any questions or concerns.

Tax exempt certificates are also available within the Finance site.