Policies and procedures

APM-560 - Recruitment: Removal Expenses/General

BUS-79 - Expenditures for Business Meetings, Entertainment

G-13 - Policy and Regulations Governing Moving and Relocation

G-28 - Appendix A: Mileage Reimbursement Rates Recent Updates; Appendix B: Lodging M&IE Reimbursement Caps

G-41 - Employee Non-Cash Awards and Other Gifts

G-42 - Gifts Presented to Non-Employees on Behalf of the University

G-43 - University Membership in Organizations

300-41 - Advance Payments for Vendors

School of Medicine Exceptional Expense Training (May 2017)