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 ...

It's also important to describe how employees should submit expense reimbursement requests to the accounting or finance team. For instance, the policy can specify the timeline for submitting ...

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 ...

To do that, it's critical that you have a clear mileage reimbursement policy in place as part of your broader expense reimbursement policy. Below, Ramp takes a closer look at mileage reimbursement ...