Today's Message
Posted: Wednesday, November 18, 2009Reimbursement Policy
When submitting reimbursement requests to the Accounts Payable Office for travel or out-of-pocket expenses, please be sure to tape the small receipts on an 8 1/2 X 11 sheet of paper. This policy is necessary due to scanning purposes and enables our staff to process your reimbursement promptly. Non compliance will result in reimbursement delays.
