Winter Holiday Deadlines for Submitting Reimbursement Requests

Staff, faculty and students are eligible for reimbursement of personal funds spent on university-related events or functions. Qualified expenses include, mileage, meals and travel.

Please refer to the Accounts Payable web page for complete details on eligible expenses, reimbursement forms and upcoming winter holiday submission deadlines.

 

Wednesday, Nov. 20, 2019