Travel and Expense Reimbursement Policy - Exponent Philanthropy

Travel and Expense Reimbursement Policy

Search for Additional Resources

Private foundations are permitted to pay for or reimburse ordinary and necessary expenses incurred in carrying out their activities, including the costs of travel by board members. It is important to have in place a written policy to outline which expenses will and will not be reimbursed.

Full article includes sample policies.

Login to Read More

Exclusive Member Content

Join Now