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Reimbursement Policy

Official policy pertaining to the reimbursement of business expenses for employees, non-employees, and students can be found in the expenses section of the Syracuse University Policies website.

More from this Section

  • Departmental Approvers – No Form on File
  • Reimbursement FAQs
  • Reimbursement Forms
  • Reimbursement Non-Travel Related
  • Reimbursement Procedures
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