Travel Expenses Archive

Policy The purpose of this Travel, Entertainment, and Business Expense Policy and Procedure (“Policy”) is toestablish guidelines for the reasonable and appropriate use of Wake Forest University (“University”)funds for travel, entertainment, and other business expenses and to define the process for documentingand accounting for these […]

Policy Expenditures necessary in carrying out the mission of the University, consistent with the normal business operations of the University. These expenses are reasonable in nature and are paid or funded by the University. The University supports the “accountable plan” as defined by IRS regulations […]