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Procurement 208 - Employee Reimbursements

University of Alaska Anchorage
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Administrative Services Policy Manual

Effective: 10/25/2005
Revised:    


Procurement Services 208:     Employee Reimbursements


Purpose

To provide a convenient method of reimbursing employees for out-of-pocket expenses they incur on behalf of the university.
Reference

University of Alaska Procurement Manual (not available online)
Board of Regents Policy 05.06.400
Finance 303: Employee Reimbursements
Definitions

Employee Reimbursements: For the purposes of this policy, an employee reimbursement is a payment to an employee for an expense of more than $100 but less than $2,500 that an employee has incurred on behalf of the university.

Policy

Click here to access Finance 303: Employee Reimbursements for policy guidelines and to obtain a reimbursement form.
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