TRAVEL POLICY AND
    PROCEDURES MANUAL

TELECOMMUNICATIONS


Essential business calls including voice mail access and facsimiles are reimbursable and must be itemized on the Expense Report listing the area code, number called and the actual cost.

Non-business calls are considered personal expenses and not reimbursable, with these exceptions:

In certain situations, such as family emergencies, reimbursement may be requested for additional calls with written justification approved by the Controller's Office and the department head/director.

 


Travel Policy and Procedures Manual (MAIN INDEX)

Travel Management, (MAIN PAGE)
Controllers Office (MAIN PAGE)

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Last Updated: 09/23/09