Checks and EFTs are processed on Tuesdays and Fridays. Please allow 7-10 business days for check processing.
Please see the documents below for information and assistance in completing tasks.
How to Complete a Spend Authorization
How to Create a Spend Authorization for Mileage
How to Complete an Expense Report
How to Find Draft Expense Reports
How to Submit International Meal Reimbursement
How to Process Expense Card Changes
How to Process Expense Card Credit
How to Check the Invoice Payment
Travel Guidelines for Employees
Mileage reimbursements for the personal use of vehicles: 44.5 cents per mile for business miles driven*
Meet the Team