Directly Sponsored Events are business events or functions that are sponsored by Partners or a Partners Department.
Some examples of directly sponsored events are large meetings involving food/beverage, development functions, holiday parties, picnics, luncheons, retirement events, employee award ceremonies or other similar functions, regardless of the venue, and are generally paid for directly by Partners.
- Employees must obtain special approval for these types of events in accordance with the “Approval” section in Part I of the Policy and the Special/Advance Approval Matrix at Appendix C to this Policy and in advance of incurring expenses for the event.
- The Advance Authorization Form for Directly Sponsored Event should be completed and Special Approval granted prior to any expenses being incurred or contracts executed related to the event.
- A copy of the Advance Authorization Form should be submitted with all Check Requests or Employee Business Expense Reports related to the event.
- Expenses associated with a Directly Sponsored Event (i.e. meals or travel) are subject to the limits on Allowable Amounts and other applicable limits or requirements, including specific documentation requirements, described in Part I and Part III of this Policy.
Partners Policy and Procedures for Business Expenses:
Submitting the advance authorization form:
- Complete the advance authorization form in its entirety prior to your sponsored event
- Obtain the signature from your general approver
- The general approver is Ryan Sullivan, Finance Director
- Scan and email your completed form to Joe Carone, MGH Controller, JCARONE@PARTNERS.ORG
- Copy his assistant Shevon Butler, SBUTLER4@PARTNERS.ORG
- Retain a copy of your approved advanced authorization form, so you may submit this with reimbursement or My Wallet transaction
Important to Note:
- Partners Healthcare is a tax exempt institution and tax should be withheld from all expenses.
- Please use the Partners Certificate of Tax Exemption