School of Education Expense Reimbursement Form (Effective 09/24/2024)

This form is intended for reimbursing non-travel expenses paid with a personal card. For travel-related expenses, please use the SOE Travel Reimbursement form.

To process your reimbursement request, we require itemized receipts as proof of purchase. An itemized receipt details each item purchased, unlike a 'paid' receipt that only shows the total amount.

Please Complete the Following:

Employee Information