When purchasing food from a restaurant, be advised that they are not required to honor the tax exempt status. Reimbursement requests should be submitted within 30 days of purchase or, in the case of ...

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 ...

In order to obtain reimbursement for personal funds expended for travel or other expenses, and to account for any amounts expended using an advance, all expenses must be documented on the NUFinancials ...

This policy covers Society positions and activities eligible for and requirements for travel expense reimbursement. This policy excludes funding provided by sections. Positions and Activities Eligible ...

For example, a claim for services provided in July 2013 must ... The rate of exchange is based on the date the expenses were incurred, as used by Cigna. Active Staff: Access myHR Self-Service to see ...

In addition to adherence to the Boston College travel policy, please follow these guidelines very carefully to receive reimbursement for pre-approved conference-related expenses. Incomplete files or ...

Northwestern University’s reimbursement policy is based on documentation of reasonable and actual expenses, supported by original itemized receipts. Original itemized receipts must be submitted for ...

If your employee pays a toll while driving, for example, that won't be reflected in their mileage reimbursement. Instead, it would need to be reimbursed separately as a travel expense. Other ...