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Your Yale ID card allows you access to all Law School buildings. Wave your ID card by the card reader located near the building doorway, this will unlock the door and allow entry.

Please work with Academic Affairs to arrange an orientation and tour of the Law School buildings.

Yes, the main reading room is located on the third floor of the Sterling Law Building. Your Yale ID card is used to check-out books. For more information on library hours and services visit the library website at: https://library.law.yale.edu

Restrooms are located on all floors, except the first floor of the Sterling Law Building.

Please notify your class via Canvas of any class schedule changes and email registrar.law@yale.edu to coordinate rescheduling your class and reserving a classroom

Class lunch

Lunch or coffee with one or more students

End of year partyPrior permission is required for class meals and end-of-year parties.  Please reach out to Sheila Daykin, Director of Financial Operations, or Jennifer Lia, Director of Financial Planning and Analysis for assistance.

Your assistant can submit your allowable meal expenses for reimbursement. Note: all reimbursements much be submitted within 120 days of the date of the expense. Expenses submitted after 120 days will be considered taxable income.

I do not believe this is possible. But I do know they can reimburse travel expenses.

Yes, you can nominate a student paper for a prize. An email message soliciting nominations will circulate at the end of Spring semester. For more information contact Associate Dean Monica Maldonado via email at: monica.maldonado@yale.edu.

No, gift cards are considered taxable income.  For other appreciation/recognition ideas, please contact the business office.

Your assistant can submit a reimbursement request for you. If your assistant is not available or if you have a question about a reimbursement please contact Jennifer Truong, in the Business Office at 203 432 4977 or via email at jennifer.truong@yale.edu

To approve an expense report login to Workday at https://www.myworkday.com/yale. Outstanding expense report approvals will be listed in your Workday inbox. Access your inbox . Click the report you want to approve, review the expenses then click the Approve buttonby clicking the “inbox” icon located in the upper right hand corner of the window.

Under the Actions tab, click on the Expense Report that you want to Approve. This will automatically bring up the details.
• If the amount, business purpose, and account charging look correct, select “Approve.”
• If changes need to be made, select “Send Back”—this will send the Expense Report back to the preparer for editing. You should complete the “Reason” field with the reason why you are sending back the Expense Report.

Click on “Done”—The business process event moves to the next step and this action item disappears from your Actions tab. Your approved business processes are added to your Archive tab.