Topics Map > Business Office > Business Office Processes

E-Reimbursement/Travel - L&S

Links to information on E-reimbursement and related travel information.

Resources 

Policy Exceptions

Accountable Plan 

All Other Policy Exceptions

  • Use the online Policy Exception Approval Request form.  The form will automatically route for approvals after submission.  
  • Form may be completed by claimant or can be submitted on behalf of a claimant by another employee.
  • Instructions on completing the Policy Exception Approval Request form.  

Campus Business Services Bi-monthly Travel Q&A

Previous Q&A Meetings.  Campus does not post these to their page.



    Keywords:
    Travel, e-reimbursement, non-employee, Interview expenses, non-employee profile, expense types, report purposes, non-reimburseable travel. 
    Doc ID:
    25050
    Owned by:
    Michele G. in L&S KB
    Created:
    2012-07-06
    Updated:
    2024-12-05
    Sites:
    L&S KB