Reminder: Follow procedures for reimbursement of expenses

Please remember to follow the procedures outlined on the Expense Reimbursement Request form. Once you open up the form, please go to the “Procedure” tab for detailed instructions.

Following these steps helps ensure we are compliant with George Fox University policies and procedures and IRS guidelines for reimbursable plans.

Questions? Contact Matt Hammar at mhammar@georgefox.edu.

This entry was posted on Monday, December 15th, 2014 at 4:58 pm and is filed under Newberg employee news, Portland employee news. You can follow any responses to this entry through the RSS 2.0 feed. Both comments and pings are currently closed.

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