Employee Travel Expense Reimbursements

Detailed receipts are required for all food/meal expenses equal to or greater than $5. In addition, expense reimbursement requests must be received in the Accounting Office no later than 60 days after the final day on which expenses were incurred. This 60 day requirement is a state statute, therefore, the University is not allowed to grant exceptions. Each request must be fully itemized, including the amount, date, place, and essential character of the expense incurred. This applies to all employees. If you have any questions, please call Accounting at 402-472-2881.