Handbook - prior to January 2019
Completion requirements
The Faculty Staff Handbook of Eastern Mennonite University
Expense Reports
Table of contents
Expense Reports [edit]
Expense reports are used to request reimbursement for travel and other expenses. All expense reports are required to have supervisor approval. Travel advances are available for persons planning work related travel. Travel advances may be requested by using a Request for Payment form which must be submitted to the Business Office by noon on Tuesday in order to receive a check on the Friday before the trip begins.