Accounts Payable Resources
How do I check the status of a travel reimbursement?
Read more: The Travel Manual, section Travel Center User Guide.
How do I file for reimbursement for business trip expenses where I used my personal credit card instead of a PCard?
Post-travel expenses are processed through the Travel Center via the Employee Self Service homepage located within MyPack Portal. To request...
How do I request mileage only reimbursement?
To request reimbursement for mileage: Please refer to The Travel Manual section Travel Requirements for University Employees, for full policy details....