Business Office

The following is a list of expenses that will not be reimbursed by the College.  This list is intended as a guide and is not inclusive of all expenses which are not reimbursable by the College:

• Portion of air/train travel, auto rental/mileage, hotel costs, or meals for travel outside College business.
• Upgrades — air, hotel or car rental (upgrades to business class for transoceanic or intercontinental air travel are permitted for flight time exceeding 8 hours)
• Insurance costs such as life insurance, flight insurance, personal automobile insurance and baggage insurance
• Lost baggage (except for lost luggage reimbursement under Credit Card Policy section VISA Travel Benefit)
• In-room movies
• Traffic fines, court costs, parking violations, towing charges, and auto repairs.
• Personal grooming services, such as barbers, hairdressers and shoe shines. 
• Doctor bills, prescriptions and other medical services unless covered by the College’s health benefit plans.
• Credit card delinquency fees, over limit fees or finance charges.
• Bank or ATM fees.