Administrator and Professional employees who are required to travel on business can be reimbursed for transportation, food, and lodging, up to certain limits. For more detailed information regarding NYU’s Travel and Reimbursement policies call Purchasing Services at (212) 998-1030, or refer to the websites of Purchasing Services or the Controller’s Division.
|Effective Date:||April 01, 2000|
|Issuing Authority:||Office of Human Resources|
|Responsible Officer:||Vice President|
|Office Name:||Human Resources|