Candidate Interview Expense Processing

As we continue to grow as a Division, we want to ensure hiring managers are equipped with the most up-to-date information when inviting candidates to campus. Please reference the attached Candidate Interview Expense Processing Guide and the Annual Spending Guidelines in advance of on-campus interviews, which outline the steps to book and reimburse travel-related expenses for in-person interviews.

This, and all previous tips of the month, can be found here on the Business Office website.