Reimbursements

Employees seeking reimbursement for non-travel related expenses <$500 should submit their receipts through Payment Requests for payment.  The recommended method for business-related, non-travel expenses of $500 or more is ePro, or P-Card if permissible in the P-Card policy and procedures. 

Employees seeking reimbursement for travel related expenses need to refer to the University’s Travel Policy and Travel Decision Matrix.