Onecard Policy Manual
The purpose of the OneCard Program is to streamline and simplify the purchasing and payment process. The Onecard Policy Manual will provide you with the particulars of the program, including general guidelines, reconcilement, record keeping and customer service information. Failure to comply with the terms of this Manual may result in either revocation of your user privileges or other corrective action, up to and including termination.
If you have any questions concerning this Manual, please contact a OneCard Program Administrator, at 610- 758-3266 or email email@example.com.
Travel and Business Expense Policy
This document is intended to provide a clear and consistent understanding of the University’s travel and business expense policy. The policy applies to all faculty, staff, students and others who incur expenses while engaged in University business or related travel. The policy establishes responsibilities and guidelines for ensuring that travel and business expenses are valid, necessary, and in compliance with IRS and other government agency regulations.