Employee expense reimbursement is exactly what it sounds ... Stipends can be a one-time deal or take the form of monthly, ...

The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) ...

Saint Louis University's Employee Reimbursement is responsible for processing all local ... Payment will be handled accordingly through Tax Compliance and reported on IRS Form W-2. The University will ...

Prospective Employees visiting campus to interview for a position may be reimbursed for some of the trip's associated expenses. Prior approval to reimburse these expenses is obtained by processing a ...

For special situations, an employee may contact Accounts Payable to request ... collecting from the visitor the vendor information required for processing the reimbursement, and having all visitor ...

Submit a Non-Employee Personal Reimbursement Request Reimbursements with state funds ... reimbursements for RF-funded employees are either direct deposited if an ACH form has been submitted, or mailed ...