Expenses for business meals, hospitality, refreshments, gifts/amenities, or other items not purchased via a PurCard are reimbursed via a PeopleSoft Expense Report. See Employee Reimbursement for detailed instructions.

  • Reimbursement requests must be submitted within 60 calendar days of the expenditure.
  • Itemized receipts are required for all expenses incurred, regardless of the method of payment.
  • Please see the Business Meal, Hospitality and Amenity Policy and FAQs for full details.