Increased Maximum Cash Reimbursement Amount
May 7th, 2013
To improve customer service, the University is increasing the maximum cash reimbursement amount from $25 to $50. Effective May 6, 2013, 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.
Should you have questions regarding this, please contact Alice Hernandez, Accounts Payable Representative, at x5833 or via email at: firstname.lastname@example.org.