Skip to main content
Skip to site menu
Skip to Brown menu
Skip to site search
Information For:
Current Students
Faculty
Staff
Families
Alumni
Friends & Neighbors
Brown University
Enter search keyword
About Brown
Academics
Admission
Research
Campus Life
A to Z Index
People Directory
Controllers Office
Policies
Controllers Office
Policies
Accounting
Academic Service Center Policy
Equipment Capitalization
Fringe Benefit Rates
Management of Restricted Gifts
Petty Cash
Post –Issuance Policies and Procedures for Tax-Exempt Bond Obligations
Accounts Payable
Alcoholic Beverages Policy
Alternative Work Assignment Expense Reimbursement Policy
Business Meals and Hospitality
Business Purpose
Communication Devices (cell phones/smartphones)
Expense Reimbursement Policy
Fellowship Policy
Gift Cards
Gifts and Donations Policy
Moving Policy
Payments to Foreign Nationals
Payments to Researchers/Scholars Unaffiliated with Brown
Policy for Hiring Consultants/Independent Contractors
Prize Policy
Purchasing Card Policy (PCard)
Raffles Policy
Visitor Travel Reimbursement
Wire Transfers
Payroll
Paychecks not Cashed by Employee
Paychecks not Claimed by Payee
Payroll Tax Withholding
Payroll Under and Over Payments
Wage Attachments
Supplier Management
Supplier Registration Policy
Travel
Business Meals and Hospitality
Travel Advance Policy
Travel Meals Policy
Travel Policy: Air Travel
Travel Policy: Ground Transportation
Travel Policy: Lodging
Travel Policy: Miscellaneous Expenses
Travel Policy: Senior Staff Travelling Together
Travel Policy: Traveler and Approver Responsibilities
Visitor Travel Reimbursement
Visitor Travel Reimbursement
Home
Staff
Year End Schedule
General Accounting
Accounts Payable / Supplier Management
Travel Management
Payroll Services
Foreign National Payments & Taxation
Policies
Forms
Print this Page
Share this Page
Brown University
Box J
Providence
,
RI
02912
