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Search Policies & Procedures
Displaying 1 - 13 of 13
Topic: Advances | Check Request | Expense Reimbursement | PCard/EMS | Purchasing Card | Travel
Type: Policies
Topic: Business Meals & Entertainment | Check Request | Expense Reimbursement | PCard/EMS | Purchasing | Travel
Type: Policies
Type: Policies
Contents
1. Overview
2. Accountable Official
3. Roles and Responsibilities
Topic: Expense Reimbursement | PCard/EMS | Purchasing | Purchasing Card
Type: Procedures
Topic: Expense Reimbursement | PCard/EMS | Personal use of Vehicles | Petty Cash | Purchasing | Purchasing Card | Tax | Travel
Type: Forms
Topic: Business Meals & Entertainment | Expense Reimbursement | PCard/EMS | Petty Cash | Purchasing Card | Travel
Type: Forms
Topic: Accounts Payable | Business Meals & Entertainment | Check Request | PCard/EMS | Purchasing | Purchasing Card | Travel
Type: Policies