How to Expense (Reimburse)
The University will reimburse justified travel and business expenses incurred by employees, students, and guests while these persons conduct University business. Employee, students, and guests are required to follow University policy. Reimbursements should be submitted within 60 days of incurred expenses.
The following links are University processes associated with travel, expense, and relocation:
- Process Travel and Business Expenses (Employees)
- Process Travel and Business Expenses (Students and Guests)
- Process an Employee Relocation