Expense Reimbursement (non-travel)
Our office is responsible for
processing reimbursements to EMPLOYEES (which include Graduate
Assistants). Non-Travel expenses will be reimbursed via the Check
Request form. Travel expenses should be processed using the Travel
Expense Voucher.
When reimbursing an employee or
graduate assistant, their Employee ID number is required.
All other requests for checks to
NON-UNIVERSITY EMPLOYEES (Check Request Forms) should be
forwarded to Purchasing for payment.
