Please review the Procedure 6-716 - Non-Reimbursable Expenses for full details on this policy. For questions please contact the Accounts Payable Manager at 683-4813 or the Accounts Payable Travel Supervisor at 683-5020.
The following expenses will NOT be reimbursed:
This list is NOT all-inclusive. Travelers should use prudent judgment and remember that all travel expense accounts are open to the public and must be able to sustain the test of public review.