All expenditures must include detailed receipts. Please attach to Expense Report.
Non-employee expense reimbursements will be paid on the next Accounts Payable payment cycle (15th or 31st).
Employee expense reimbursements will be paid on the next pay period paycheck (15th or 31st).
Use the expense report form below to submit your receipts and report. Be sure to have your supervisor review the report and sign it before submitting to the business office.
[note about tax exempt policy]