Non-Travel Employee/Student Reimbursement Request
Summary
The resources attached outline what information is required for a non-travel reimbursement for an employee or student and detail the steps to submit the reimbursement request in the Finance Service Portal (FSP).
Body
Details
Details
Article ID:
21655
Created
Sun 2/1/26 10:43 PM
Modified
Mon 2/2/26 9:34 AM