guest lecturers or researchers consultants prospective faculty or staff non-employee students The department/school is responsible for informing the visitor of the University's expense reimbursement ...

Reimbursements are made via the employee's normal payroll payment method. Each department/school is responsible for informing the visitor of the University's expense reimbursement policies prior to ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...