Employee Reimbursements

Employee Reimbursements Overview

This site provides information regarding reimbursement to University employees. It includes an overview of requirements relating to travel and miscellaneous reimbursements to employees, as well as procedures for requesting reimbursements. Additional information regarding reimbursements for employee travel may be found on the TEM Resource page of the OBFS Web site. Information regarding Requires EAS logon travel and expense reimbursements to Foreign Nationals may be found in the Foreign Nationals section of the site (Log in required).

The site also contains information on who to ask regarding payment or general issues as they relate to reimbursements. In addition, a section has been designated for Frequently Asked Questions related to payment processing and general reimbursement inquiries.

Last Updated: November 12, 2012