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Employee Travel And Expense Reimbursement Services

As a part of University Financial Services and Procurement and Vendor Services, 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 and 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.
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