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Thayer Finance Center Business Expense Reimbursement

The Thayer Finance Center will be completing business expense reimbursement forms, reviewing expenditures to insure they meet with college policy, and entering approved forms into the accounts payable system.

Process for Faculty and Staff:

Process for Students:

  • Complete and attach receipts to the Payment Request eForm for Travel/Business Expenses, add your approver, and Submit. 

Policy:

Last Updated: 2/9/18