Stores to No Longer Process Cash Reimbursements [02/26/07]
Beginning March 1, 2007, Stores will no longer process cash reimbursements. These reimbursements should be submitted through the PRO System (Payment Requests Online). This process change supports the university's goal to ensure that all reimbursements are consistent with College/VP area internal controls and approved through the appropriate work flow.
Reimbursements processed through PRO also provide the convenience of direct deposit for individuals requesting reimbursement. In support of this change, the minimum level for reimbursements paid through UNIV Central Accounts Payable, previously $20, has been eliminated. For information on how to submit a reimbursement through PRO, contact your fiscal office.
