The University expanded its Travel & Business Policy to cover additional remote office expenses during the COVID-19 pandemic. Anyone working remotely is entitled to a montly partial reimbursement for their phone and internet expenses.
Faculty and Staff who incur costs for connectivity to University technology and applications by using personal cell phone and/or home Internet data plans are eligible for reimbursement of such costs up to a total of $50 per month.
All employees of the Department of Fine and Performing Arts (including faculty (full and part-time, staff and students working for the department) qualify for this monthly reimbursment.
Please be advised of the following.
You will need to provide a copy of your bill or montly statment and it must show your name or home address.
Phone and/or internet bills qualify.
If the statement is on another individual's name, please explain the relationship they have to you in the field below.
Reimbursement requests should be submitted within 30 days of the conclusion of the month you are requesting.
If you have any questions or concerns regarding your reimbursement request, please reach out to Patricia Moore @ firstname.lastname@example.org. Processing time is roughly 30 days.