Member Reimbursement

Members should obtain signature approval from their respective School Administrative Officer. Members are asked to refer to their individual School policies before proceeding with reimbursement procedures.

• Reimbursement for travel to arrive at the Institute will be handled at the initial meeting with the Comptroller’s Office, and will be approved by the Chief Fiscal Officer or the Chief Fiscal Officer's designee.
• Reimbursements for professional travel and other expenses must be approved by the respective School Administrative Officer.

If you have come to IAS with an individual federal or state grant that is administered by IAS, contact Roxanne Bridger, grants@ias.edu , for expense reimbursement guidelines specific to your grant.

The full policy on travel expense reimbursement can be found under Travel Expense Reimbursement Policy on the Comptroller's Office website.