| Important Note on Reimbursements: Departments 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 to the University Travel Office. You must give us at least 10 business days for the process of the reimbursement in order to assure compliance with the 60-day limit. 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. Policies: |
• List of Research Funds Available
• Who to call if you have Tax Questions
Student Employment:
• Student Employment Office Forms and Tools
• Student Employment Office Job Database
• Temporary Payroll Data Sheet (PDF)
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