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Request for Employee Reimbursement and Invoice            

Department: Office of the Treasurer

Last Updated: 09/23/2016

Contact: Tony Day, Accounts Payable, 257-5440, kristina.dills@uky.edu

Brief Summary: Complete form with original receipts and attach to PRD for non-travel employee reimbursement as described in BPM E-3-2-2.

University of Kentucky - An Equal Opportunity University
Human Resources · 115 Scovell Hall · Lexington, KY 40506-0064
Phone: (859) 257-9555 · Fax: (859) 323-8512
Questions/Feedback: HR | HR Site
About Human Resources
Last Modified: September 17, 2013 | Off-site Link Disclaimer