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Travel, Hospitality, and Business Expense Policy

A Travel Expense Report must be completed with original receipts to account only for expenses charged to the Corporate Travel Card.

Expense Required Documentation
Air Fare
Passenger receipt or boarding passes
Lodging
Original folio plus card receipt
Car Rental Original agreement plus card receipt
Meals Original card or cash register receipt
Miscellaneous Original card or cash register receipt

Downloads

Contact

Kim O'Neil
Senior Budget Analyst
Office L-334D
617.521.3816
kimberly.oneil@simmons.edu

Roslyn Taylor
Senior Budget Analyst
Office L-334E
617.521.2089
roslyn.taylor@simmons.edu

Diane Hallisey
Interim Director of Budgeting, Financial Planning and Reporting
Office L-334F
617.521.2872
diane.hallisey@simmons.edu

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