How do I request an expense reimbursement? To initiate a personal reimbursement, please consult with your college or department business office for the appropriate form and process.
What are the reimbursement or expenditure documentation requirements? Expenditure documentation should provide sufficient background information to respond to the following questions: Why Explain the purpose, detail the reason,...
When should I receive a personal reimbursement once I submit it for approval? Reimbursement will be via direct deposit. Please note the pay schedule may be impacted by university holidays and monthly closeout...
