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Expense reports will be retained in the system, eliminating the need to keep paper copies on hand.
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| The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
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Reimbursements for travel and employee expenses should be submitted within 60 days of the expense being incurred. Active employees may assign a delegate of their choosing or submit directly. Active Active employees should submit their requests following the step-by-step instructions provided in the "Entering an Expense Report" file listing in Training Documents.
If you are submitting a reimbursement for Faculty please follow FRA/PDA guidelines. A travel request form should be submitted to the Associate Dean for Faculty Research to obtain Dean’s Approval. FRA balances are tracked in the Budget Office and can be requested at any time. Please allow 5 business days for review.
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