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Travel and Entertainment Reimbursement Policy

Philosophy: Travel and entertainment expenses should serve a business purpose, be cost-effective, and be properly documented.

Standard: The nonprofit maintains a board and staff policy that describes acceptable travel and entertainment expenses, sets reasonable limits, and sets procedures for reimbursement.

PDF Changes to the Financial Activity Standards   --  View the details of specific changes made to the Financial Activity Standards, effective 4/1/14, during the 2013 Standards Review.