Reimbursement Of Expenses

(effective 1/1/07)

For reimbursement of allowable expenses, please check the Expense Policy at http://www.lesley.edu/services/finance/voucher.html for the most up-to-date information on the definition of an allowable expense and the process for reimbursement.

Non-reimbursable expenses include departmental holiday parties, and flowers or gifts sent to express sympathy or get well wishes. Under normal circumstances, and except while on travel (see travel policy), restaurant charges or refreshments are not reimbursable.