Miscellaneous Expenses

While traveling, you will spend money for other things than your airfare, conference registration, lodging, meals and car rental.  The college reimburses you for some of these miscellaneous expenses.  It's usually best to be aware of what is  and is not reimbursable before you spend your money and run the risk of discovering that the college, by law, cannot pay you.

Before you travel, review the list below and the Non-reimbursable Expense List.  Contact the Accounts Payable Office (953-5026) if you have particular concerns about extra expenses.

Receipts for Miscellaneous Expenses

Some of the Miscellaneous Reimbursable Expenses

The following lists some of the most common reimbursable expenses:

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