- Non-travel reimbursements
- Submit receipts no later than 45 days after the expense is incurred.
- Please note that late receipts will not be reimbursed.
- Vendor ID forms must be submitted prior to receiving a reimbursement.
- Vendor ID forms can be found at http://www.uh.edu/vendor/#Forms. Anyone with questions regarding these forms are encouraged to speak with Lee Ann Carroll or Kirene Ramesar.
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