In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...

Will you purchase a reimbursement policy or a cash benefit policy? With a reimbursement policy, your long-term care insurance provider will reimburse you for the cost of your care up to your ...

The custodian will be reimbursed upon completion and submission of a "Petty Cash Reimbursement Voucher" with supporting documentation (original receipts) to Accounts Payable. The reimbursements are to ...

Each time an advance is given, the custodian must maintain the following information: The petty cash reimbursement request for the amount to be reimbursed must be completed and emailed to Accounts ...

Under Puerto Rico's ACT 60 program, Hemostemix PR Inc. is eligible to file applications for cash reimbursement of up to 50% of its research and development expenses, including clinical trials ...