Expense Reimbursements are used to reimburse University of Minnesota employees, mainly used for travel. As mentioned in purchasing reimbursements can be used, albeit very rarely and only in emergency situations, for supplies and equipment. Reimbursement for supplies and equipment is the least preferred method of purchasing.
- Staff and Faculty (non-students) Reimbursement Requests - Must be submitted through Chrome River
- Undergraduate and Graduate Student (includes RA's, TA's, and Fellowships) Reimbursement Requests - Must be submitted through the UM 1911 worksheet.
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