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Travel Reimbursement

570-408-4661 (T) • 570-408-7849 (F)

TRAVEL POLICY

  • The University reimburses employees for preapproved business travel 
  • Business related travel expenses must be supported by original reciepts
  • Only expenses incurred by the employee and approved by the Budget Manager will be reimbursed  
  • Use of Personal Vehicle is reimbursed based on the current IRS rates
  • Use the Travel Reimbursement Form to submit requests for reimbursement

 

  • Travel Advance for employees without PCards are requested through the Controller's Office / Accounts Payable

 

TRAVEL REIMBURSEMENT FORM

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  • Wilkes University |
  • 84 West South Street, Wilkes-Barre, PA 18766 |
  • 1-800-WILKES-U
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