As the University is a tax exempt organization, employees will not be reimbursed for taxes paid on purchases made without a Purchase order. The exception to this policy is some travel expenses.
Tips will only be reimbursed up to 15%. If an employee tips for services at a higher level the employee will be responsible for the excess payment.
Payment or reimbursement for alcoholic beverages will not be made on travel expense vouchers or from ledger 2 accounts.