Submit a Non-Employee Personal Reimbursement Request Employees use the travel and expense reimbursement system to request ... for RF-funded employees are either direct deposited if an ACH form has ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

There are certain exceptions to this requirement, however, including reimbursement for expenses incurred by an employee on the employer’s behalf. The FLSA regulations state that only the “actual or ...

If you plan to let employees make purchases on behalf of your company, you need a process to manage and reimburse those expenses. That's where corporate expense policies come in. Implementing an ...