Tom, I have walked into a few institutions employing this rather Draconian approach and have worked hard to replace the policy with measures that are tied more toward metrics for performance evaluations and their impact on annual increases. One challenge in the effectiveness of the former is the growth in the use of corporate credit cards. The latter approach is more universally applied.
John
John Taylor
919.816.5903
johntaylorconsulting@gmail.com
Big ideas; small keyboard
> On May 8, 2019, at 10:53 AM, David Ritchie <
David.Ritchie@jefferson.edu> wrote:
>
> Hi Tom,
> That is an interesting approach tying the reimbursement to completing their work.
>
> Like you, we do not.
> Cheers,
> David
>
> David B. Ritchie
>
> Senior Director Business Intelligence, Analytics and Data Services
> Office of Institutional Advancement
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David.Ritchie@jefferson.edu
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> From: Advancement Services Discussion List <
FUNDSVCS@LISTSERV.FUNDSVCS.ORG> On Behalf Of Boren, Tom
> Sent: Wednesday, May 8, 2019 10:49 AM
> To:
FUNDSVCS@LISTSERV.FUNDSVCS.ORG
> Subject: [FUNDSVCS] travel reimbursements
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> I’ve been asked to gather some information regarding travel reimbursements. Does your institution require fundraisers to record contact reports before being reimbursed for travel?
>
> MU does not.
>
> <image002.jpg>Tom Boren, MPA
> Director of Advancement Services
>
> University of Missouri
> 401 Reynolds Alumni Center, Columbia, MO 65211
> 573.882.5155
borent@missouri.edu
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