NOTE: Expense reimbursement is NOT a tool for reimbursing for items purchased for org activities using your personal funds. Ask Jesi to use the university account credit card to purchase items.


                                                  IMPORTANT NOTES

1. You have to separate the mileage from Day 1 to Day 2. For example, if your total mileage for the trip was 365, split it into day 1 and day 2, hence, 182.5 each day. 

2. While completing your reimbursement, attachments will be required. Attach your itinerary/meeting agenda.

3. The expense reimbursement can be challenging to figure out; hence, do not hesitate to email Jesi for assistance.