Expense Reimbursements

Staff Support: Samantha Loew, Joy Jones

Authorization

All purchases must be authorized in advance. (See Samantha Loew.)

• WebFin2 - Account balances and transaction history can be reviewed here.

Travel and Meal Reimbursements

Submit completed forms to Joy Jones with receipts.

• Travel/Expense Reimbursement Form (PDF format)
• Business Meal Reimbursement Form (PDF format)

Honoraria/Speaker Fees

Purchasing Goods and Services