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Registration fees will be paid on to the sponsor organization. An accounts payable voucher with the suitable supporting documentation must be submitted for processing by means of Accounts Payable. Please enable enough time to course of the accounts payable voucher and have your registration acquired by the deadline. If it’s essential to pay a registration price straight and request reimbursement, 출장마사지 a duplicate of your canceled check or a bank card receipt should be hooked up (this can be accomplished via the travel reimbursement type.)

Your accounting software program will include pre-established classes prepared for you to start out categorizing your spend. Attempt to stay to these customary classes as much as you presumably can. It’s important because in the case of filing your taxes, you’ll be capable to clearly see which areas of your spending are increased or decrease than they have to be.

For sooner and more convenient reimbursement, travelers should present acceptable banking information within Employee Self-Service within the BUWorks portal to permit for direct deposit of all enterprise expense reimbursements. All non-workers and individuals electing not to enroll in direct deposit, can be reimbursed by verify via the Travel Department; checks will be mailed to the traveler’s residence tackle on report with the University.