Last month, Knox College Choir had their first full concert with the new choir director, Dr. Bram Wayman! Wel...
Explore other offices & services
All requests for reimbursement for Research/Creative Work and Conference Travel Allocations for must be submitted before the end of the fiscal year in which the travel occurred (June 30 of any given fiscal year).
According to Business Office policies, reimbursement requests related to travel must be completed within 30 days of the completion of travel. This means that you need to turn in your receipts for reimbursement within about two weeks of your return from your trip.
The reimbursement process is a three-step process:
Reimbursement requests require approximately two weeks to complete. Funds will appear in the bank account linked to direct deposit of your salary.
Questions about reimbursement policies and procedures should be directed to Danielle Steen Fatkin, Associate Dean for Faculty Affairs, or her Administrative Assistant Becky Canfield, ext. 7272.