Reimbursement for Books, Supplies, and Equipment

Submitting the Form · Complete the form and sign it or obtain the traveler's signature · Submit a travel reimbursement form to the business service center

All expense reimbursement claims from University funds, whether operating, restricted, capital or ancillary funds, require approval on a one up basis by the

reimbursement 2565 This flexible reimbursement system has been developed in response to the university's HR strategy by the Human Resource Management Division in

reimbursement This manual explains the tax treatment of reimbursement of travel and subsistence expenses to employees In practice, one of two scenarios