Pay a Reimbursement Request- Check

To process a reimbursement, you must submit original copies of all paid receipts.

New as of 5/14/2020:

When submitting multiple receipts for reimbursement a Reimbursement Report is required.
If you are submitting one receipt for reimbursement, a Reimbursement Report is not required.


Allow two weeks for the check to be processed.