In order to obtain reimbursement for personal funds expended ... Follow these steps to reimburse a visitor for expenses: It is recommended to use the Contracted Services Form, online voucher, and ...

Not all state-funded items can be reimbursed on an expense report or voucher. The following expenses cannot be requested: Employees use the travel and expense reimbursement system to create an expense ...

Business and travel expenses ... Non-Employee Travel Voucher for State to reimburse non-employees for out-of-pocket business travel expenses. Submit a Non-Employee Travel Voucher for State You may ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

If travelers use their personal funds for the purchase of airline tickets or the payment of conference/workshop registration fees, reimbursement will not be made until completion of the travel an ...

Has requested permission for travel (or other reimbursement) from the appropriate supervisor or sponsor for authorized University business. Also, the traveler verifies that the submitted expenses are ...