Reimbursement requests must be received in the UNL 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. The full statute can be reviewed here. We recommend reimbursement requests be received in the UNL Accounting office within 30 calendar days from which the expenses were incurred. To assist in determining the 60 day deadline, please consult the 60 day calendar.