All staff who can work at home should continue to do so. Only with an explicit request from a supervisor should a staff member return to campus. For more information, review COVID-19 Workplace Guidance.
Travel University-Wide Policy Documents
Travel Expenses
Document Type |
Number | Extension | Documents | Revision Date |
|---|---|---|---|---|
| Forms | 3301 | FR.04 | Request for Travel Grant | March 3, 2016 |
| Forms | 3301 | FR.05 | Missing Receipts Form | March 29, 2018 |
| Forms | 3215 | FR.07 | Request to Delegate Authority to Prepare Expense Reports and Spend Authorizations | July 13, 2017 |
| Policies | 3305 | Expense Advances | January 9, 2020 | |
| Procedures | 3301 | PR.01 | Travel Arrangements for University Business | April 20, 2021 |
| Procedures | 3215 | PR.02 | Yale Expense Management (PCard and Out-of-Pocket Expenses) | January 9, 2020 |
| Procedures | 3301 | PR.03 | Air Travel on University Business | April 20, 2021 |