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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, print and sign the business expense reimbursement request form. Have your supervisor sign the form.
  • Attach original receipts to printed form and submit form and receipts to 111 Cummings.

Policy:

Last Updated: 3/20/17