11. REIMBURSEMENT REQUEST

The Employee Service Portal will accept requests for reimbursements for the following:

• Tuition
• Conference expenses (including mileage)
• Mileage
• Contractual items such as eyeglasses and work boots
• Miscellaneous reimbursements approved by the Business office in advance of the purchase
  

Job Codes

• Tuition
• Conference Expense Reimbursement
• Reimbursement
  

Earn Codes

• Tuition
• Conference Expense Reimbursement
• Mileage
• Eyeglasses
• Workboots
• Miscellaneous Reimbursement
• Student Advance of Meal Money
  

*All requests should be entered as dollars EXCEPT non-conference mileage. The total number of miles traveled should be requested. The system will calculate the dollar value based on the current approved mileage reimbursement rate.