Washington University discourages reimbursing faculty and staff for third party expenses. Requests for payments to consultants or other service providers should be submitted to Olin Accounting, preferably with an invoice from the third party.
- 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