Procedure Manual for Faculty

Administrative & Financial Service

Financial Services will process all Professional Development Pre-Approval and Travel Authorization forms. Both forms are needed prior to completing the EDMC Travel and Expense Report used to reimburse approved expenses. Instructions for completing the forms are available in the Professional Development, Travel and Expense Reimbursement Policy 

Expense Reports are due no later than the first business day of the month after the travel occurred, or after the reimbursable item was purchased. Please note that you will not receive a reimbursement for any expense you submit that is over 30 days old.  Refer to the Expense Report Guide for complete information.

The Administrative Assistant and student workers in the Department of Finance and Administrative Services are available to help with any questions regarding these procedures.