Skip to this page's content

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.

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
Assistant Vice President for Budget and Revenue Planning
Office L-334F
617.521.2004
diane.hallisey@simmons.edu

Sitemap