Topics Map > Travel/Reimburse


Geography Dept Reimbursement


  • Non-employee, alternate (Mariah) submits the report on behalf of non-employee or if you're unable to access the reimbursement system. 

    • Email Mariah at with full name, mailing address, trip dates, justification for the expense(s), receipts and/or award letters, funding details etc. 

  • Reimbursements must be submitted within 90 days from the last day of travel or from the purchase date.

    • If submitted after, justification for late submission will be needed and may not guarantee reimbursement. 

Keywordsreimbursement travel expense expenses   Doc ID130761
OwnerDesi G.GroupDept of Geography
Created2023-08-31 10:27:29Updated2023-09-22 12:10:43
SitesDepartment of Geography
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