Payment & Reimbursement

Payment & Reimbursement

March 19, 2014

There are several methods to assist employees in covering travel and entertainment expenses prior to the occurrence and then expediting reimbursement after the trip or event.

Use the Direct Billing system to charge airfare expenses directly to your department and the Travel & Entertainment card to cover expenses during your trip or event. All travel and entertainment expenses incurred for the trip or event can then be reimbursed through the Express Reimbursement System.

The table below lists information for the various payment and reimbursement options: