S-1313: Travel and Business Expense Reimbursement (TABER) - Rutgers University Senate Skip to main content

S-1313: Travel and Business Expense Reimbursement (TABER)

Charge

Review current university policies and practices concerning reimbursement to faculty and staff for professional expenditures, including but not limited to, travel, conference attendance, and purchases; survey impacted constituencies for suggestions, and propose possible modifications or improvements to the current system.

Committee Charged

Faculty and Personnel Affairs Committee

2014-2015

Responses

Response By
Faculty and Personnel Affairs Committee - 2014-2015 02/20/2015
Response To
Charge
Response Document
Response to Charge S-1313 on Travel and Business Expense Reimbursement (TABER) By Faculty and Personnel Affairs Committee - 2014-2015
Response By
Faculty and Personnel Affairs Committee - 2014-2015 02/20/2015
Response To
Report
Response Document
TABER Survey February 2015
Response By
Faculty and Personnel Affairs Committee - 2014-2015 02/20/2015
Response To
Report
Response Document
TABER Survey Summary February 2015