Employee Travel And Expense Reimbursement Services
As a part of University Financial Services and , we are dedicated to providing timely, accurate and efficient reimbursement services to the university community while safeguarding the assets and reputation of the university.
Activities and Services Include
- Processing employee reimbursements for travel and non-travel expenses.
- Providing relevant policy and statutory guidance.
- Facilitating training and communication.
- Performing employee reimbursement audits to ensure compliance.