365bet

Skip to main content

Non-Travel Expense Reimbursement Form

Reimbursement Form

For all non-travel related expenses

  • Please note that P-card is the preferred purchasing method for the University for small purchases. We are also liable to go through contract vendors when we can.
  • Please describe the business need. (Meals for faculty candidates, materials for fieldwork, materials for classroom work, lab supplies, etc.)
  • Usually 71400
  • For meal expenses, we need both the itemized and payment receipt. If you are missing one, you will need to contact the restaurant and get it in order to be reimbursed. Appropriate file types can be photographs, scanned images, or regular documents.
    Drop files here or
    Max. file size: 10 MB.
    MirrorElf