Procurement Services 208: Employee Reimbursements
To provide a convenient method of reimbursing employees for out-of-pocket expenses they incur on behalf of the university.
Employee Reimbursements: For the purposes of this policy, an employee reimbursement is a payment to an employee for an expense of more than $100 but less than $2,500 that an employee has incurred on behalf of the university.
Click here to access Finance 303: Employee Reimbursements for policy guidelines and to obtain a reimbursement form.
208 - Employee Reimbursements