Wheaton College Norton, Massachusetts
Wheaton College
Office of the Provost


Policies for Travel

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. The College's new partnerships with American and Delta Airlines constitute the major changes between last year's policies and the new ones. Further information about these programs are available at the Business Services site.

As the College tries to stretch each budget dollar further, and as a reminder for compliance purposes with our policy, please refer to page 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 David Gilmore, in Finance, or Meghan Kass, the Controller, if they have any questions or concerns.

New policies and additional information that are relevant to the faculty will be posted here as they become available.

Tax exempt certificates are also available within the Finance site.

Comments are closed.