This document provides guidelines and establishes procedures for employees incurring business travel and non-travel expenses on the University’s behalf.
Who Should Read This Policy
Anyone seeking payment or reimbursement for Sacred Heart University travel and other business related expenses, as well as, individuals who initiate, review, approve, process or record financial transactions on behalf of the University.
This policy applies to all employees of Sacred Heart University. Specific areas within the University may, at their discretion, impose greater control than required by this policy, but never less.
- Travel Reimbursement Voucher (Please note: Athletics/Recruiting expenses should be submitted on an Athletic Recruiting/Voucher)
- Replacement Receipt Form
- General Reimbursement Guidelines
- Travel Advances
- Corporate Credit Cards
- Travel Expenses
- Non-Travel Expenses
- Sales Tax Issues
- Signature Authorization Limits