Reimbursement for Books, Supplies, and Equipment

reimbursement  What's the difference between reimbursement and compensation? Reimbursement is used when the subject is paid back for travel expenses such as mileage, lodging, Employee Reimbursement Employees use the travel and expense reimbursement system to request reimbursement with state funds for business travel expenses Non-

You can request a reimbursement for health services covered by the Québec Health Insurance Plan under certain conditions  The reimbursement of incurred expenses for accommodation, meals, and short distance travel is paid as one lump-sum amount known as daily allowance No invoices

All expense reimbursement claims from University funds, whether operating, restricted, capital or ancillary funds, require approval on a one up basis by the The reimbursement features let you: Invite employees to submit reimbursement requests, even if they don't have a Brex card Ensure all submitted reimbursements