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Expense Reimbursement Checklist – Feedback

The content of the checklist has been confirmed by Financial Services and other units based on the feedback from the user group.

We have drafted the Expense Reimbursement Checklist, which incorporates what is considered the most common concerns related to expense reimbursements and is intended to be a baseline for the departments at the University to use.

Please review the checklist (see link below), and provide any feedback related to the format/design by Friday, September 29th.

Link to CHECKLIST 

NOTE:  The final checklist will be available in an editable Word and PDF format, which will be available on the Financial Services website. You will be able to save and modify the checklist in order to incorporate additional information that may be more relevant to the claims or issues you face on a regular basis.

 

Please complete this survey to provide feedback on the FORMAT/DESIGN of the Expense Reimbursement Checklist (see link above).