New process for expense reimbursements
As a convenience to our employees and our effort to move to a paperless system, all expense reimbursements will be paid as an additional nontaxable line item on scheduled pay period dates via direct deposit on your regularly scheduled paycheck.
For an expense reimbursement to be paid on Feb. 4 it will need to be submitted and approved by 10 a.m., Jan. 27. If you miss that date, the reimbursement will appear on your Feb. 18 check. Please check your pay stub for confirmation of expense reimbursement before reaching out to inquire on status.
If you need answers for a personal work matter, please contact the author or department directly instead of leaving a comment.