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JHU Travel and Business Expense Policy

We would like to provide a reminder that Johns Hopkins University has recently updated the Travel and Business Expense Policy, effective July 1, 2021. You may access the policy and guidance on the JHU travel site. These policies have important implications for reimbursable items, including gift cards and computing devices which are generally not reimbursable expenses. A list of non reimburseable items can be found here.

If you have questions specific to the policy or expense submissions and reimbursements, please contact JHTravel@jhu.edu.

Below are links for the appropriate procurement of IT computing devices and gift cards:

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Kelsey Bennett

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