| Expense Type |
Other
Expenses: Spouse or Dependent Travel |
| What is the allowable
level of expense? |
- Spousal travel is generally limited to Deans and Senior Officers and should occur infrequently. Spousal travel must be pre-approved by the Vice-President for Administration and CFO and will be approved only when the presence of the spouse on a business trip serves a bona fide “business purpose”. IRS regulations outline the requirements for reimbursement for spousal travel and failure to meet those requirements will result in the determination of additional taxable income to the employee. (Citation/regulation11)
Spouse’s Role --
- Business Purpose – When a spouse who attends a function has a significant role in the proceedings or is involved in fund-raising activities, this constitutes a business purpose under IRS regulations. In such cases, the University will reimburse the business traveler for the spouse’s non-personal expenses directly resulting from travel on University business.
- Incidental Duties – The Internal Revenue Services ( IRS ) has ruled that when a spouse attends a meeting or conference as a companion and has no significant role or performs only incidental duties of a clerical or secretarial nature, the attendance does not constitute a business purpose.
- Exception: Spouse or dependent travel during the employee recruitment/hiring process is allowed under this policy and does not require Vice President for Administration and CFO approval
|
| How do I make my
travel arrangements? |
Depends
on the type of expense |
| How do I pay for
the travel expense? |
|
| What level of audit
will my Account Reviewer provide? |
- Request has been approved by the Vice President for Administration and CFO in advance of the travel
- Bona-fide business purpose conforms to IRS regulations.
|
| What documentation
do I need to be reimbursed? |
-
Explanation of business purpose for the spouse or dependent to accompany
traveler
-
Spouse or dependent travel will not be reimbursed unless a letter signed by the Vice President for Administration and CFO
accompanies the expense report .
|