Reimbursement is determined by your unit within established guidelines. Your unit will identify what, if any, expenses will be reimbursed.
- Daily mileage to/from work for employees who are less than 100% remote will not be reimbursed.
- All other travel reimbursements will be addressed per FIN-TRV-01, Travel.
- IU will not reimburse, and units may not provide a subsidy for a remote employee’s utilities, data plans, or phone (cell or landline) except under applicable state law for remote employees who work outside the state of Indiana.
- IU will not reimburse, and units may not subsidize a remote employee’s parking expenses. See campus-specific parking operations websites for options.
If you are a non-exempt employee working remotely and are required to come to campus during your workday, the travel is considered work time and will be counted as hours worked.
Travel time is compensable if your work occurred immediately before and continued immediately after the travel.
If you conduct any personal activity during the travel time, such as running personal errands, running to the store, or going to lunch, the travel time is not compensable.
The Remote Work Policy can help you and your supervisor understand basic equipment needs that support remote work. Ultimately, your unit determines the equipment supplied for remote workers. Please discuss equipment needs with your supervisor.