Expense Reimbursement

    type name  
    Policy 3201 Purchasing, General  
    Policy 3215 Yale Purchasing Card  
    Procedure 3215 PR.01 Purchasing Cards and Expense Management System  
    Policy 3220 Purchase of Restricted Items  
    Policy 3301 Travel on University Business  
    Guide 3301 GD.02 Use of U.S. Flag Carriers for Sponsored Foreign Travel  
    Policy 3302 Business Meals, Entertainment, and Other Social Events  
    Policy 3303 Gifts from University Funds  
    Policy 3401 Payment Policy, General  

    Forms

    type name  
    Form 2815 FR.05 Mileage Record  
    Form 3215 FR.03 Purchasing Card Activation for Reactivation of Individual Card  
    Form 3215 FR.06 Purchasing Card Request Form  
    Form 3215 FR.07 EMS Access Request Form  
    Form 3215 FR.09 120-366 Day Taxable Expense Reimbursement  
    Form 3301 FR.02 Travel or Expense Advance  
    Form 3301 FR.05 Missing Receipts  
    Form 3401 FR.06 Invoice Cover Sheet for International Activities