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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.


  • 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.


  • 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.


  • Business expense policies are available here.


Last Updated: 6/21/12