What is the process for getting reimbursements?
The school district may submit certified invoices to Fort Lewis College not more frequently than quarterly. These invoices should contain appropriate documentation including invoices and canceled checks, should state the period for which reimbursement is being requested and should itemize the costs by budget category per the budget summary. The school district will submit requests for reimbursements from the public library to Fort Lewis College.
Related Questions
- Some of the visitors will receive reimbursements for their hotel and airline ticket expenses, not honoraria. Since these are expense reimbursements, can I process disbursement requests through Accounts Payable instead of Payroll?
- I have non-PO related invoices and/or travel reimbursements that need to be entered into PeopleSoft. Can I process them now?
- How often does FlexBen Corporation process reimbursements?