Reimbursements must be submitted within one week of the event/receipt date.
You must have a Bill.com direct deposit account already set up to be reimbursed. If you do not yet have a Bill.com account, you will receive an email following this submission with an invitation to set up a Bill.com account. Paper checks will not be made available.
Prior to spending these funds, you must have received approval from your staff supervisor or advisor.
