USC Business Services-Reimbursable Expenses

Miscellaneous Reimbursable Expenses

The following miscellaneous travel and non-travel expenses are reimbursable when incurred for university business purposes.

Note: Government unallowable (G/U) expenses may not be paid using a sponsored project account.

Expense Policy G/U
Alcohol Alcohol is only reimbursable if claimed as part of a meal expense or professional event. G/U

 

For more information: https://procurement.usc.edu/travel/request-reimbursements/misc-reimbursable-expenses/