A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...

For special situations, an employee may contact Accounts Payable to request a check rather than a direct ... prior to his/her incurring of expenses, providing the visitor with the Visitor's Expense ...

Honorarium payments to individuals must include a social security number on the honorarium form. (The social security number does not need to be entered on the check request.) Supporting documentation ...

read the guide to completing and submitting your expense form (pdf), and complete and submit the Manual Claim Form (xls) - make sure you complete all mandatory fields. Return the completed form ...