This form is used when business expense(s) are paid with a personal card. Submit one form per “event” (e.g. interview, field experiment, lab supply purchase, etc.). Numerous receipts may be included ...

Business and travel expenses should be paid through appropriate buying and paying methods, but, as an employee, you might incur expenses with out-of-pocket funds. You can request reimbursement in ...

Step 1: Review this checklist, and make sure your event followed the applicable on-campus or off-campus event policies. Step 2: Scan your receipts, which - without exception - must be itemized with ...