| FINANCES – PRODUCTION |
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| Financial Policy |
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| PURCHASE |
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All purchases, rentals, or services to be expense by Boston University,
require an in-person meeting with the Production Manager (Jamie).
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| HONORARIUM |
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Modest honorarium payments may be made to individuals for services.
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| REIMBURSEMENT |
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STEP 1. Submit receipt file.
Name files. (StudentPayee) Vendor_year-month-day(amount)
example: (JohnDoe) UHaul_2026-10-31($250.55)
Must be under 5MB. No .heic or .heif iPhone photos.
Deadline: 5pm, Thursday, 12/3/26 |
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STEP 2.
Request reimbursement check for recipient.
Deadline: 5pm, Thursday, 12/10/26 |
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| Reimbursement Requests after 12/10/26 may not be honored. |
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