Our office provides high quality service to our BSOE community through the efficient processing of financial transactions and the timely, accurate, and meaningful reporting of financial information. These services are provided in accordance with University policies and procedures to ensure sound fiscal responsibility and regulatory compliance.
When in doubt, keep original receipts.
Fill out forms in US dollar and note all exchange rates.
Submit forms asap upon trip completion.
(45 days is the maximum time after a trip you may submit forms)
Direct Deposit for Payroll does NOT verify setup in the main payment & reimbursement system.
The Payee Setup 204 form is required for reimbursement.
If you would like to submit a question to be added to the FAQs, please email Alex McCafferty at the Business Office.