Not all state-funded items can be reimbursed on an expense report or voucher. The following expenses cannot be requested: Employees use the travel and expense reimbursement system to create an expense ...

The custodian will be reimbursed upon completion and submission of a "Petty Cash Reimbursement Voucher" with supporting documentation (original receipts) to Accounts Payable. The reimbursements are to ...

More than two months into the new voucher funding cycle ... The group anticipates more than 2 million reimbursement requests ...

Statewide, the number of students receiving private-school vouchers this year increased about 33%, from 242,968 in 2022-2023 ...

Submit a Non-Employee Travel Voucher for State You may request a wire transfer for travel reimbursement to non-employees whose bank account resides outside the United States. When submitting the ...

Route the travel expense voucher through the proper channel at Western Michigan University to receive the needed form signatures. Step 3: Submit the travel voucher and travel authorization Submit your ...

If the business meal falls under Grant funding, which restricts employees from being reimbursed for business meals (allows only guest meals to be reimbursed), a statement from OSP specific to the ...

Reimbursement checks are issued in order to reimburse students ... organization members who use their own money to pay these individuals. Instead, a payment voucher should be submitted to the COFO ...

Reporting Process: Receipts for all expenses (except for meals) and a completed accounting reimbursement voucher worksheet must be submitted to Becky Wallace within four weeks of returning from the ...

In order to obtain reimbursement for personal funds expended ... It is recommended to use the Contracted Services Form, online voucher, and paper form, for all honoraria. If payments to an individual ...