The Business & Finance Policy Office announces open comments from March 12–18, 2025, for policy 8.2.4 Provide Justification for Reimbursement Requests Older than 60 Days.
This policy is updated to confirm that any expenses submitted one year or more after expense date will NOT be reimbursed to the employee. Please review the proposed change and provide feedback on the comment blog.
Contact
For questions about this policy, please contact the Business & Finance Policy Office at BusFinPolicyOffice@uillinois.edu.
