|
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 |
|
Forms |
3301 |
FR.04 |
Request for Travel Grant |
July 29, 2024 |
|
Forms |
3301 |
FR.05 |
Missing Receipts Form |
August 23, 2022 |
|
Forms |
3301 |
FR.06 |
Documentation for Travel on a Non-U.S. Air Carrier |
March 29, 2023 |
|
Policies |
3301 |
|
Travel on University Business |
March 29, 2023 |
|
Procedures |
3301 |
PR.01 |
Travel Arrangements for University Business |
March 29, 2023 |
|
Procedures |
3301 |
PR.03 |
Air Travel on University Business |
March 29, 2023 |
|
Policies |
3302 |
|
Business Meals, Entertainment, and Other Social Events |
June 24, 2022 |
|
Policies |
3305 |
|
Expense Advances |
January 9, 2020 |
|
Policies |
7000 |
|
International Research, Programs, and Activities |
January 21, 2020 |
|
Procedures |
7000 |
PR.01 |
International Research, Programs, and Activities: Consultation, Review, and Approval |
January 21, 2020 |
