University-Related Business Expenses

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Reimbursement for University-Related Business Expenses

Texas Christian University reimburses employees for necessary and reasonable approved expenses they incur in the conduct of University business, as outlined in the University’s policy on Reimbursement for University-Related Business Expenses. This policy, and corresponding guidelines and procedures, is applicable to all employees of Texas Christian University and apply to all expenses fully or partially reimbursed by the University regardless of the source of funds. It is the responsibility of all parties involved in the expense reimbursement process to know and understand all applicable policies. These University-related business expense requirements, guidelines and procedures are to be followed by University employees who are responsible for incurring, authorizing and/or approving business expenditures.

Review the Reimbursement for University-Related Business Expenses policy and Guidelines and Procedures for Reimbursement of University-Related Business Expenses to learn more.