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60 Day Reimbursement Deadline
Reimbursement requests must be received in the Accounting office (401 Canfield) no later than 60 calendar days after the final day on which expenses were incurred. This State of Nebraska statutory requirement (81-1174) cannot be waived. We recommend reimbursement requests be received in the Accounting office within 30 calendar days from which the expenses were incurred. To assist in determining your deadline, please consult the 60 day calendar.
State Statute (81-1174) requires detailed receipts be fully itemized, including the amount, date, place and essential character of the expense incurred. Detailed receipts are required for purchases equal to or greater than $5.00