Expense Reimbursements

Allowable business-related travel expenses will be reimbursed up to limits defined in this policy.

Candidate/Recruitment Visits

Guest Speakers and Other Guests

Hospitality and Business Meetings

Non-Travel Expenses

Travel Expenses

Accounting Contacts

Terry Klosterman
Accounting Supervisor
S256 EltH - 626-7975
klost030@umn.edu

Kamran Motevaze
Senior Accountant
S252 EltH - 626-8146
motev001@umn.edu

Kristen Abernethy
Executive Accounts Specialist
S250 EltH - 624-4325
kharne@umn.edu