To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

The amount of moving expense reimbursement the University will provide must be approved by the Vice Provost for Faculties and specified in the offer letter. The Provost Office will pay for actual ...

Reasonable and customary expenses for meals and tips should be claimed only when there is an out-of pocket expense. Per IRS Regulations, meal expenses are eligible for reimbursement in the following ...