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Engineering Finance
ENGR - Non-Travel Reimbursement
ENGR - Non-Travel Reimbursement
Faculty, staff, and students in the College of Engineering use this form to request reimbursement for out-of-pocket expenses.
You will be required to upload receipts in pdf format.
Receipts must be submitted within 60 days, or you will be subject to the 60 Day Rule.
The 60 Day Rule applies to all reimbursements for bonafide business expenses.
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Service ID:
886
Created
Wed 11/9/22 4:30 PM
Modified
Mon 12/5/22 1:26 PM
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Check out this service I found in the Client Portal service catalog.<br /><br /><a href="https://support.uidaho.edu/TDClient/40/Portal/Requests/ServiceDet?ID=886">https://support.uidaho.edu/TDClient/40/Portal/Requests/ServiceDet?ID=886</a><br /><br />ENGR - Non-Travel Reimbursement<br /><br />General College of Engineering Reimbursement Request form