Submitting expenses for reimbursement can be a little tricky, especially if you don't do it on a regular basis. If you need a refresher, Mary Heaberlin, Accounts Payable Specialist in the Business Office, walks you through the expense submission process in this new screencast.
It is also available on the Intranet > Business Office > Expense Reimbursement/Overnight Travel & Professional Development.
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