Expense Guidelines
Pre-Trip Many hotels in the area offer discounted rates to DU-affiliated guests. The staff member sponsoring the guest should use their Pcard to book the...
Thu, 15 Dec, 2022 at 3:34 PM
The Student Award Request form from the Financial Aid office is now a DocuSign process. Please follow the steps to submit a student award form for review. ...
Thu, 31 Aug, 2023 at 8:03 AM
Gift Cards “Gift card” or “pre-paid card” means any certificate, electronic card, or other similar medium. SAIE funds cannot be used to purchase gift car...
Thu, 22 Aug, 2024 at 11:11 AM
Honorariums may only be used for non-employees individuals as a payment in recognition of service in the form of a special, non-recurring event for which a...
Thu, 15 Dec, 2022 at 3:35 PM
Meals involving only University employees when the purpose of the meal/event is not an Official Function, or meals when the employee is not in travel status...
Thu, 15 Dec, 2022 at 3:36 PM
Submission Deadlines Submit all PCard reports via Pioneer Travel & Expense no later than five (5) business days after the first day of the followin...
Thu, 15 Dec, 2022 at 3:36 PM
Overview DU is a not-for-profit private university. Low student enrollment results in less revenue and requires spending to be reduced. These guidelines a...
Wed, 28 Aug, 2024 at 4:25 PM
Tax exempt documents can be found here under the "Other Forms" dropdown. Documents are updated annually, so please make sure to use the PDF's...
Thu, 15 Dec, 2022 at 3:36 PM