Important reminder for travel expense reimbursements: 

Did you know that you must submit your expense reimbursement request within 60 days after the expense was incurred? It is a best practice to submit expenses as soon as you return from a trip. Reimbursements submitted after the 60-day deadline will be taxed in accordance with Internal Revenue Service rules. Additionally, per UMB Procedures, all expenses must be submitted within six months for reimbursement. Expenses that are older than six months will not be paid. Read the UMB Procedures here.

 

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