208 - Employee Reimbursements

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.


University of Alaska Procurement Manual (not available online)
Board of Regents Policy 05.06.400
Finance 303: Employee Reimbursements


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.

Effective: 10/25/2005