Departments can avoid processing requisitions for small reimbursement by utilizing the petty cash process within their departments, if applicable. Petty cash reimbursements are limited to $50 per receipt. Original receipts are required and must have an authorized signature and the complete 15 digit expenditure account number.
Reimbursements for meals must be on a requisition with a MER.
Any travel related expenses, including gas, taxis, parking costs, etc., must be submitted on a Travel Expense Claim for reimbursement.
Please contact Accounts Payable with questions on requisitions.
|Check Cashing Policy||Payment Info||Parking Permits|
|Parking Tickets||Sales Tax||Cashier|