|Activity:||Accountable Plan, Reimbursements Under|
|Policy:||Reimbursement Under the Accountable Plan, FIN-ACC-620|
|Things to Know:||Excerpt from the policy:|
"Scope: All staff, faculty, students and non-employees seeking reimbursement of approved business expenses in the conduct of official Indiana University activities."
For procedural information please see Accountable Plan Reimbursements, TSOP, 9.02. TSOP stands for "Tax Standard Operating Procedures".
For questions, please send an email to firstname.lastname@example.org.