Reimbursement

Start here if you are new - Introductory information to help you get started:

• Getting Reimbursed
• Petty Cash

Step-by-step instructions for reimbursement-related tasks:

• Enter Reimbursement Request in iOU
• Get Reimbursed via Petty Cash
• Review Transaction Status in iOU
• Approve / Edit Reimbursement Request in iOU

Condensed policy information related to reimbursement:

• Reimbursable Expenses
• Required Documents for Travel Reimbursement
• Payment to Foreign Visitors [link to Payment Documentation resource page]

Links, tools and reference materials related to reimbursement:

• Reimbursement Options for Travel Expenses
• Per Diem Rates
• Mileage Reimbursement Rates
• Currency Converter

Downloadable and on-line forms related to reimbursement:

• Lost Receipt Form
• Unused Ticket Affidavit

Online tutorials, classroom training, and related materials:

• FIN-0460: iOU Reimbursements and Advances
• FIN-0462: iOU Other Checks
• iOU Online User Guide