Policy:Expense reimbursement

Employees and contractors, as well as volunteers, who need reimbursement for expenses such as travel expenses, must submit expense reports detailing the amounts and must have obtained authorization prior to the expenses per Travel policy and Purchasing and disbursements procedures.

Expense report

Fill the appropriate expense template for your condition, according to the instructions enclosed:

• Expense Reimbursement v1.1
• Non Employee Expense Reimbursement v1.1