Employee Resources

Purchasing & Payments

Submit Receipts

I used a P-Card or Travel Card to pay for a business expense.

Request a business purchase when a p-card is unavailable.

I used my own card to pay for a business expense.

Request to pay someone.

Travel: Step 1 (Pre-Travel)

Submit a Travel Authorization form at least one week prior to your departure date.

Travel: Step 2 (Post-Travel)

Submit your Personal Expense Reimbursement Request form within one week of your return for items purchased with your personal card.
Submit all Travel Card purchase receipts within one week of your return. Be sure to select “Travel Card” from the first option.