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 ...

Thatch explains what qualifies as expenses for HRAs, QSEHRAs, and ICHRAs when it comes to medical costs, premiums, and more ...

You will file a claim with the private insurance company to reimburse you if you have been billed directly for covered expenses. There are several options for Part C plans, including HMO and PPO.

An audit of the city’s economic development department reveals new details about the spending habits of its former top leader ...