Have you ever worked for a company whose rules about expense reimbursement seem pretty unreasonable? Employers need to be ...

For travel-related expenses, please use the SOE Travel Reimbursement form. To process your reimbursement request, we require itemized receipts as proof of purchase.

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Learn more about the travel expense reimbursement procedure at ...

The Travel and Expense Report or Payment Request Form (for expense reimbursement unrelated to travel) should be filled in completely with the original detailed receipts attached and must include the ...

Effective July 1, 2021Deadline to submit travel receipts: 2 weeks after last day of business-related travel.Rostered Faculty should use this form to request reimbursement for the following types of ...

Any travel expense reimbursement requests submitted by a Fort Wayne traveler will continue to be approved by the appropriate Fort Wayne fiscal approvers. After the request is approved, it will ...