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Cash reimbursement amount is increased

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 […]


Expense reimbursements moving to direct deposit

This message provided by the Accounts Payable team:  Faculty and staff, we are very pleased to provide expense reimbursement payments by direct deposit. All reimbursements will now be deposited directly into your bank account like your paycheck. You will automatically be enrolled in the direct […]


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