Reimbursements:
Always use the Tax Exempt Form when making a purchase that you intend to get reimbursed for. When taking a seminar speaker to lunch or dinner, be sure to present the form and inform them that you are tax exempt. Itemized receipts are required for all purchases. Additionally, please provide a list of faculty and students who attended, including yourself and the speaker.
We are allowed to tip up to 20% of the subtotal. Any amount above that will not be reimbursed.
Please submit your receipts as soon as possible after the purchase.