May 8, 2013
To improve customer service, the University is increasing the maximum cash reimbursement amount from $25 to $50. Effective May 6, any travel- or business-related expenses that total $50 or less may be reimbursed at the Cashier’s window in Reynolda Hall (Student Financial Services). Faculty and staff may continue to use direct deposit for reimbursement requests totaling $25 or more.
The University welcomes your feedback, and if you should have any questions, please contact Alice Hernandez, accounts payable representative, at extension 5833 or by email at firstname.lastname@example.org.