Grants and Sponsored Programs
Travel and Entertainment Policy
This policy and its related procedures are applicable to all University faculty and staff regardless of the source of funds supporting the travel and business expenses.
If such expenses are to be charged to a sponsored program, the terms of the grant or contract will take precedence if they are more restrictive than University policy.
If you have any questions concerning the acceptability of any of the expenses described by this policy, please contact Sponsored Programs.