How do I get reimbursed for expenses on my project?

There are four different types of project categories for which you may find yourself paying out of pocket expenses; you must follow the appropriate procedures  to be reimbursed, and the expenses must have been allowable on your project.

Hospitality

Procedures for reimbursement for hospitality-related expenses on your project

Travel

Procedures for reimbursement for travel-related expenses on your project

Petty Cash

Procedures for reimbursement for project-related items costing $50 or less

Direct Payment Request

Procedures for reimbursement incurred in a variety of different circumstances