Fiscal Year 2019 year-end purchasing, reimbursement deadlines
Fiscal Year 2019 Year-End purchasing and reimbursement deadlines are now posted on the Business Services website. Please contact Business Services with any questions.
Update to receipt requirements
Due to recent MnSCU policy changes, itemized receipts submitted to the Business Office for travel and/or expense reimbursement are no longer required to be original. Examples of acceptable forms of receipts include, but are not limited to: receipts delivered to the employee electronically, copies, scans, faxes, or original paper receipts. Canceled checks and copies of credit card bills are still […]
Travel reimbursement problem
One of the most common problems with travel reimbursements is when the time is not filled in, in the time column on the Employee Expense Report. If you would please check that the time column is completed on your employee expense report when putting in for travel reimbursement it will usually speed up your reimbursement.