Department heads can approve team building activities with a per-person cost up to $100 per person, but anything over requires advance approval from the Senior Associate Dean of Finance and Operations.
- Other Expenses
- Events
- Faculty Teaching & Research Support
- Cell Phone/Home Internet Policies
- Computer Equipment and Software
- Gift Purchasing, Prizes, and Awards
- Home Office Equipment and Furniture
- Honorarium/Speaker Fees
- Human Subject Payments
- Office Supplies
- Paying Vendors/Suppliers
- Payments to Public Officials
- Procard Policies & Procedures
- Social & Entertainment Expenses and Meals
- Student Reimbursements
- Team Building Activities
- Third Party Expenses