Student Business Expense Reimbursement: Students are reimbursed for expenses incurred for approved educational purposes.
Check Status of Reimbursement: Submit request and Travel Technician will communicate the status of the Business Expense.
Select the Request Service Button and fill out the form.
Faculty, staff and students are eligible to request this service.
Work with staff in Financial Management and learn how to use the tools for business processes.
Prevent delays in processing and reimbursements.
Is there a University Policy associated with this request?
Are there any KB articles that explain related info to the service?