Are costs incurred by individuals making University purchases. Most reimbursements can be avoided by using small-dollar-value or regular purchase orders or Purchasing Cards. Reimbursement requests are processed on "Direct Pays."
All reimbursement payments are mailed to the payee's home (US Postal Service) address. To eliminate mail delays, staff members can enroll in Direct Deposit of reimbursements by contacting Katy Stump at 1-4107.
For allowable business expenses, see the complete Business Operations Policies 2.30.010-2.30.015: