*All expense report items must be accompanied by a valid receipt to obtain approval for reimbursement as required by accounting procedures. Reimbursement check(s) can be expected according to the schedule listed below. Reimbursements by Zelle (electronic payments) are almost immediate.
*Reimbursement schedule based on date report is received, provide mailing address for faster payment with BillPay:
1) Urgent need with pre-approved Project Finance Strategy (PFS) on file: 3 business days
2) General reimbursement with pre-approved PFS on file with all receipts submitted: 14 days
3) Any expense report with insufficient documentation: > 21 days