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Employee Reimbursement Request Forms and Instructions

All requests must be submitted electronically to Financial Services. Please complete the required form and obtain supervisor approval. Then, the employee is responsible for submitting requests electronically. See the Employee Reimbursement Procedures document for instructions.

Please use Mapquest to determine mileage from the main campus to your destination when determining mileage for conference reimbursement requests.

Effective January 1, 2015, mileage is .575/mile