Request reimbursement with RF funds for business-related automobile travel.
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208 Crofts Hall
Reimbursements with RF funds for RF-funded employees are either direct-deposited if an ACH form has been submitted or mailed to their address in their payroll file. All other employee or individual reimbursements are either direct deposited if ACH form has been submitted or mailed to the address provided on the travel voucher. To be enrolled in direct deposit for your reimbursements, please contact Meg Mitchell for an ACH Payment Enrollment Form; it is not associated with a payroll account.
Form Type: Downloadable, Microsoft Excel document
Requirements: Microsoft Office Excel
Owner: Procurement Services