Information about reimbursements in MyExpenses.

Articles (5)

Employee Travel Reimbursement

Employees can submit a travel expense report for reimbursement of expenses paid from the employee's own funds.

Reimbursement for Non-Travel Expenses

Learn how to submit a reimbursement report for non-travel expenses paid from your own funds.

Reimbursement to Non-Employees for Travel Expenses

Learn how to submit a report to reimburse a non-WVU employee for expenses paid from the individual's own funds.

Meal Reimbursement

Learn how to submit a reimbursement report for meals paid from your own funds during work-related travel.

Mileage Reimbursement

Learn how to submit a reimbursement report for transportation expenses paid from your own funds when you used your personal vehicle for work-related travel.