Registration charges will likely be paid on to the sponsor group. An accounts payable voucher with the appropriate supporting documentation should be submitted for processing by Accounts Payable. Please enable sufficient time to process the accounts payable voucher and have your registration received by the deadline. If you need to pay a registration payment straight and request reimbursement, a replica of your canceled examine or a bank card receipt should be attached (this may be completed by way of the travel reimbursement form.)
Your accounting software program will come with pre-established classes ready for you to begin categorizing your spend. Try to stay to those commonplace classes as a lot as you probably can. It’s essential as a result of on the subject of filing your taxes, 출장안마 you’ll have the ability to clearly see which areas of your spending are increased or lower than they need to be.
For sooner and extra handy reimbursement, travelers ought to present appropriate banking information within Worker Self-Service in the BUWorks portal to permit for direct deposit of all enterprise expense reimbursements. All non-workers and individuals electing not to enroll in direct deposit, shall be reimbursed by verify by means of the Travel Division; checks will probably be mailed to the traveler’s residence address on document with the University.