Updates to Campus Reimbursement Policies

Below are some recent clarifications to the campus reimbursement policy and procedures.  Please let Quinn Lorang or Pat Egan know if you have any questions.

  1. Campus will no longer reimburse employees for NON-TRAVEL related purchases on personal credit cards. All purchases for materials, supplies, etc. must be done through department purchasing procedures, such as department credit card, purchase order, or direct payments.
  2. Paper copies of receipts for reimbursements are no longer needed. Please attach all receipt copies electronically to the online reimbursement.
  3. There is a $50 max reimbursement on a bottle of wine.
Contact Name: 
Pat Egan
Contact Email: