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Last Updated: Aug 22, 2024, 11:35 AM
Follow this process to document and make payment or reimbursement of any expenses for employees and list of attendees related to an event that was exclusively for official university business.
Expense Process
| Department | Completes Entertainment Expense form. If payment is to be made using Invoice Distribution Form attach required receipts and proof of payment. *If payment is made by P-Card, the Entertainment Expense form should be retained with documentation related to the P-Card transaction. |
| Fiscal Officer | Approves Invoice Distribution Form. |
| Accounts Payable | Receives documents and processes for payment. |