Entertainment
Requests for reimbursement submitted more than 30 days after the event will not be approved by the Dean's Office.
To make a reimbursement request, please fill out the online Procard & Reimbursement Form or the form at the front desk at BRB 1.116. If you have any questions, please contact Emily Carpenter.
Reimbursement Guidelines
When you submit your request, please provide an itemized receipt(s) and payment receipt (e.g. credit card).
Taxes
- Taxes are reimbursable if the food is consumed at the restaurant.
- Taxes are not reimbursable if the food is delivered off-site.
Tips
- Tips must be 20% or less of the pre-tax subtotal.