The Elm

Travel expense reimbursement requests must be submitted within 60 days after the expense was incurred. Reimbursements submitted after the 60 day deadline will be taxed in accordance with IRS rules. Additionally, per UMB Procedures all expenses must be submitted within 6 months for reimbursement. Expenses that are older than 6 months will not be paid. Read the procedures here. 

Attend a one-hour discussion to learn how mileage is calculated; what documents are required; and to get answers to your questions.

• Wednesday, September 22 at 2 p.m.
  Register here

New Travel Leaders Corporate App Launches August 26th, learn more. 

Upcoming UMB Business Travel Policy and Procedures Presentations:

• Wednesday, September 15, 2 - 4 p.m.
  Register here
• Thursday, October 7, 10 a.m. - noon
  Register here