Please be aware that Washington University is required by the IRS to report any reimbursements to public officials or amounts paid on their behalf for travel or entertainment expenses. This includes any US federal, state, or local public official or their family members. The officials name and their position should be submitted along with the payment request.
- Other Expenses
- Cell Phone/Home Internet Policies
- Equipment and Software
- Events
- 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
- STAR Policies
- Student Reimbursements
- Team Building Activities
- Third Party Expenses