Before submitting a Reimbursement Request to the Accounts Payable office, please review the checklist below to make sure the form is complete and accurate. Incomplete requests will be returned to the originating department for corrections and resubmission.
The above checklist is not intended to be all inclusive.
If you have any questions, please contact the Accounts Payable Office.
Fraud, Waste, and Abuse Hotline
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