The IRS has established some reporting rules for income that's received on P2P payment platforms such as Venmo including ...

This form is used when business expenses are paid with a personal card. Please submit one form per “event”. Multiple receipts may be included with one Personal Expense Reimbursement Request, so long ...

The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) ...

The custodian will be reimbursed upon completion and submission of a "Petty Cash Reimbursement Voucher" with supporting ... Funds may be requested by sending a memo and a completed "Request for ...

For special situations, an employee may contact Accounts Payable to request a check ... University's expense reimbursement policies prior to his/her incurring of expenses, providing the visitor with ...

Requests for reimbursement checks require back-up documentation, which should be stapled to the Reimbursement Request Form and submitted to Courtney Williams. Acceptable back-up documentation for ...

Submit one form per “event” (e.g. interview, field experiment, lab supply purchase, etc.). Numerous receipts may be included with one Personal Reimbursement Request, so long as all purchasing is for ...