Accounts Payable tip of the week: Employee Expense Report
Here are some tips to keep in mind when completing an Employee Expense Report. Following these guidelines will speed up the processing of your reimbursement request.
- Reimbursements for office supplies are limited to $50.
- Reimbursements for materials are limited to $250.
Note: Anything over these limits will not be reimbursed.
- UST is exempt from paying sales tax on commodity purchases. Sales tax will not be reimbursed.
- UST does pay sales tax on all travel and meal-type purchases.
The complete UST Employee Reimbursement Policy resides on the Accounts Payable Web site.
If you have any questions, please contact Accounts Payable, (651) 962-6375.