Skip to main content

Business Expense Reimbursement

iExpense is in the process of being implemented and should be completed by the end of June. Until that time, follow instructions in the section for Student & Non-Employees.

Staff & Faculty

Forms/Instructions:

  • Business expenses are processed via iExpense, either by the individual, a delegate, or the finance center
  • See the iExpense website for general information and training manuals

Policy:

Student & Non-Employees

Forms/Instructions:

Policy:

Miscellaneous

  • In order for an administrative staff person to approve BERs for their department, the finance center must have a BER Approval Delegation Form on file

 

Last Updated: 4/21/16