All University travel and non-travel expense reimbursements must be submitted in Chrome River.
Reimbursements are due within 60 days from purchase or the last day of travel.
Expense reimbursement questions: please contact Alyssa Benson at firstname.lastname@example.org or 612-625-4909.
Travel Expense Policies
Non-travel Expense Policies
Expense Reimbursement Process
Getting started: Log into MyU > Key Links > U Travel
- Department Approver (accountant)
- Certified Approver (if required)
If there are any questions during the expense reimbursement submission process, please contact Alyssa Benson at email@example.com or call 612-625-4909.