Clark University’s travel policy is designed to provide uniform guidelines and procedures regarding travel, and the management of related expenditures, by faculty and staff on University business. The intent of this policy is that reimbursement be fair to faculty and staff and equitable across the University.
Frequently Asked Questions
Contact Information
Purchasing Office
Office Location
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Purchasing Manager
Clark University
950 Main Street
Worcester, MA 01610 - 1-508-421-7385
Office Hours
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Monday – Friday
8:30 a.m. to 5 p.m.