Accounts Payable and Purchasing
The university has developed temporary procedures for Accounts Payable, Purchasing, and Accounting to assist faculty and staff who are working remotely. These procedures are available in the La Verne Portal. You will need to be logged into the portal in order to open the link.
P-Card and Reimbursement Policy for Remote Work and Supplies
The COVID-19 Pandemic Purchasing Policy is available for download on the Office of Financial and Business Services web page. The guidelines provide information on the appropriate use of P-Cards and other methods of payment and reimbursement connected to work-related expenses due to COVID-19. You must be logged in to the La Verne Portal to access the policy.
Guidelines and Policies for Working Remotely
In accordance with public health guidance, the university provides telework options to eligible employees who are required to work from home by the university, or who have a significant health condition, as described by the Centers for Disease Control and Prevention (CDC) and/or are required not to work under a treating physician’s medical orders. To see the complete list of guidelines and polices, login to the HR portal with your university credentials.