Faculty, Staff, Students and Visitors have 60 days from the end date of a trip or the date an entertainment or non-travel expense was incurred to submit reimbursement requests. Claims submitted for reimbursement more than 60 days after the completion of a trip or the date on which an entertainment or non-travel expense was incurred will be treated as income to the employee unless extenuating circumstances exist.
Submit your completed Employee Reimbursement/ Corporate Card Payment Form OR Non-Employee Reimbursement Form with all original receipts to one of the following offices:
• Archaeology Support Office (PM 58C)
• Social Anthropology Support Office (Tozzer 205 A)