Procurement Services 208: Employee Reimbursements

Purpose

To provide a convenient method of reimbursing employees for out-of-pocket expenses they incur on behalf of the university.

Reference

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

Definitions

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.

Policy

Click here to access Finance 303: Employee Reimbursements for policy guidelines and to obtain a reimbursement form.

 
Effective: 10/25/2005