Employee Travel And Expense Reimbursement Services
As a part of University Financial Services and Accounts Payable, we are dedicated to providing timely, accurate and efficient reimbursement services to the university community while safeguarding the assets and reputation of the university.
Activities & Services Include
Processing employee reimbursements for travel and non-travel expenses
Providing relevant policy and statutory guidance
Facilitating training and communication
Performing employee reimbursement audits to ensure compliance