Business Expense Reimbursement

The finance centers will be assisting with the completion of business expense reimbursement forms as well as entering the information into the accounts payable system.

Process:

To review the procedure for having the finance center complete your business expense reimbursement request, click here.

To review the procedure for completing your own request for business expense reimbursement, click here.

Forms/Instructions:

The business expense reimbursement form is available here. ***Please note that you must enable macros on your computer when the file opens. See instructions for more information.***

Instructions for completing a business expense reimbursement form are available here.

Policy:

Business expense policies are available here.