Wilkes University

Travel Reimbursement

TRAVEL POLICY

  • The University reimburses employees for preapproved business travel 
  • Business related travel expenses must be supported by original reciepts
  • Only expenses incurred by the employee and approved by the Budget Manager will be reimbursed  
  • Use of Personal Vehicle is reimbursed based on the current IRS rates
  • Use the Travel Reimbursement Form to submit requests for reimbursement
  • Travel Advance for employees without PCards are requested through the Controller's Office / Accounts Payable

TRAVEL REIMBURSEMENT FORM


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