Travel Policy J.3. has been updated. The changes are outlined below:

• Now, only purchases of $75 or more require receipts, grant-funded expenses continue to require receipts for all transactions.
• To comply with IRS regulations, all reimbursed moving expenses must be reported as taxable.
• Travel advances will be evaluated on a case-by-case basis and allowed only for international travel.

The receipt requirement threshold also applies to purchases made with an Illinois Tech procurement card.

An itemized hotel bill is still required for lodging expenses.

Any questions regarding these changes can be directed to Frank FioRito in Purchasing at 312.567.7994.