Timely Reimbursement of Business Expenses
View policy pdf: Timely Reimsbursement of Business Expenses Policy
The University will reimburse employees for out-of-pocket expenses incurred during
the execution of University business. Substantiation of reimbursable expenses must
detail who incurred the expense, what was purchased, where the transaction occurred,
the date the transaction occurred, and the business purpose of the expense.
This policy does not include travel related expenses. Reimbursements for travel related expenses should follow the University’s travel policy.