Out of pocket expenses incurred by employees while conducting College business are eligible for reimbursement. Expenses must be reasonable and allowable under College policy. The following information should be provided with the request:
Please refer to the Expense Reimbursement Policy for more information.
When documenting travel expenses, dates and locations must be provided. Also keep in mind:
The forms below are used to request expense reimbursements and to account for corporate credit card advances. If you have an account with Certify, you will want to submit your expenses via that method and do not need to complete a paper form.
When claiming Per Diems (*Faculty Use Only) --