Employee Reimbursement

The Employee Reimbursement Department is responsible for processing all local expense and travel related documents in accordance with the University's Travel and Entertainment Policy and Procedures, and the accounting in Banner.

Concur Travel and Expense provides the University's online booking and reimbursement tool.

All expenses must be submitted within 60 days of being incurred per the IRS to meet requirements of an accountable plan.  SLU functions under an accountable plan which requires submission of receipts for reimbursements.