Reimbursements to Employees

This site provides information regarding reimbursement to University employees or other authorized individuals for personal purchases or payments made on behalf of the University. It includes an overview of requirements relating to miscellaneous reimbursements, as well as procedures for processing reimbursement forms. Information regarding reimbursements for employee travel may be found in the Travel section of the OBFS Web site. Information regarding 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 9, 2005