The university supports appropriate and legal uses of Adelphi funds for travel in furtherance of the university's mission.

Policy Statement

Adelphi University funds may be used for ordinary, reasonable, and necessary business-related travel expenses approved and incurred in furtherance of the university’s missions.

Reason for Policy

The university supports appropriate and legal uses of Adelphi funds for travel in furtherance of the university’s mission. The university receives, from a variety of sources, funds that carry with them fiduciary responsibilities. Inherent in these responsibilities is the requirement to operate the institution under guidance set forth by the Board of Trustees, to follow Generally Accepted Accounting Principles (GAAP), and to comply with all applicable federal, state, local, and sponsor rules and regulations.

Who Is Governed by this Policy

Students, Faculty and Staff

Policy

Refer to the “Travel Reimbursement” of the Financial and Administrative Reference Guide (FARG).

Definitions

This policy does not have definitions associated with it at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.

Forms

Financial and Administrative Reference Guide Forms:

Related Information

This policy does not have related information at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.

Document History

  • Last Reviewed Date: October 13, 2017
  • Last Revised Date: October 13, 2017
  • Policy Origination Date: Not known

Who Approved This Policy

Robert DeCarlo, Chief Financial Officer and Associate Vice President

Michael J. McLeod, Director of Financial Operations and Associate Vice President

Contacts

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