Procure to Pay University Wide Documents
Expenses and Advances
| Document Type |
Number |
Extension | Documents | Revision Date |
|---|---|---|---|---|
| Policies | 3305 | Expense Advances | January 9, 2020 | |
| Policies | 3302 | Business Meals, Entertainment, and Other Social Events | June 24, 2022 | |
| Forms | 3301 | FR.05 | Missing Receipts Form | August 23, 2022 |
| 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) | January 9, 2020 |
| Forms | 3215 | FR.07 | Request to Delegate Authority to Prepare Expense Reports and Spend Authorizations | January 24, 2023 |