Reimbursement Requests

UT Faculty/Staff only

Office supplies, computer hardware and software, and services are not considered allowable expenses for reimbursement. Tax cannot be reimbursed for non-meal expenses. Information on allowable reimbursement requests can be found at https://afm.utexas.edu/hbp/part-9/1-2-other-reimbursements For any questions, please contact Alaina.silva@austin.utexas.edu.

Please upload itemized receipt. Receipt must include the last 4 digits of the card used for payment, vendor name, and total.