Fordham University            The Jesuit University of New York


The policies and procedures contained in this manual apply to all grants and contracts. Certain grantors may be more restrictive than the University in the use of funds for travel. The terms of a particular grant or contract should be referred to for guidance by anyone intending to charge travel expenses to that grant or contract. However, reimbursements will not be greater than those described in this manual. The Office of Financial Reporting monitors all grants to ensure proper spending and reporting. It is this Office’s responsibility to determine what travel expenses are allowable, and the levels to which they are reimbursable.

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