Travel & Business Expense Reimbursement

Travel and business expense reinbursement documents flow from the university departments to this section of General Accounting within the Controller's Office.

General Accounting audits these requests following state and university policies and procedures. Reimbursements must be in accordance with an accountable state plan that has been approved by the Internal Revenue Service, so they travelers may be reimbursed without taxable income applications. All employees and guests of the university are require to follow the travel procedures found on the University Controller's website.

News & Updates

• Updates & Reminders Jun 25, 2021

Direct Payment Form Use Reminder: 

Accounts Payable, Cash Disbursements, Travel

• Chrome River Training Jan 7, 2021

Find workshops, training materials, Receipt Gallery and the SNAP Mobile Application.