Procure to Pay University Wide Documents

Expenses and Advances

Document Type Numbersort descending Extension Documents Revision Date
Forms 3215 FR.09 120-366 Day Taxable Expense Reimbursement August 18, 2021
Procedures 3215 PR.02 Yale Expense Management (PCard and Out-of-Pocket Expenses) March 31, 2025
Forms 3215 FR.07 Request to Delegate Authority to Prepare Expense Reports and Spend Authorizations January 24, 2023
Forms 3301 FR.05 Missing Receipts Form August 23, 2022
Procedures 3301 PR.02 Obtaining Cash for Yale Activities Abroad February 5, 2025
Policies 3302 Business Meals, Entertainment, and Other Social Events June 24, 2022
Policies 3305 Expense Advances February 5, 2025
Procedures 3305 PR.01 Spend Authorization Process for Expense Advances February 5, 2025
Forms 3305 FR.01 Travel and Expense ("T&E") Expense Advance Budget Development Form February 5, 2025