If you have used personal funds on behalf of the University and you need to be reimbursed via Accounts Payable please refer to the Reimbursement - NOPF section.
If you have used a University credit card and need to complete your expense report please refer to the Concur section
Reimbursement - NOPF
Funds spent on behalf of the University can be reimbursed through Accounts Payable by completing a Non-Order Payment Form:
- The completed form needs to printed, signed by the claimant and certified by a staff member.
- The completed form then needs to be signed by a staff with appropriate financial delegation, normally the claimant’s immediate manager.
- Once this has been completed, please scan the signed form together with all receipts attached in the one PDF file.
- The file can then be sent to Accounts Payable for processing and payment.