All, We are updating our current Travel and Business Expense policy. It is one document now and it pretty long and unwieldly. I recommended that we split it into three policies (travel, travel advances, and business expense). We are getting questions from eventual users of the policy on why we decided to separate the two (because they use the same reimbursement process).
My initial review consisted of the structure that the University of Minnesota and Cornell University use (separate policies), but I would like more information to support our rationale for either using one or separating them. Can you share with me your structure on travel and business (hospitality) expenses? Thank you, Tony Graham Manager Sarbanes-Oxley 3100 Cathedral of Learning University of Pittsburgh 412-624-4206
