Reimbursement Request
reimbursement Expense Categories and Guidelines Follow the guidelines below to request reimbursement through MyExpense or email a Travel
Reimbursement for Books, Supplies, and Equipment · 1 Complete the OF1164-17B BLOCK 1: Complete BLOCKS 2 and 3: Leave blank, this is for HPSP office use only reimbursement Should an expense reimbursement claim be sent to an incorrect financial delegate, the delegate is able to 'pushback' the claim and FSS will liaise with the
reimbursement Expense Categories and Guidelines Follow the guidelines below to request reimbursement through MyExpense or email a Travel
reimbursement Reimbursement for Books, Supplies, and Equipment · 1 Complete the OF1164-17B BLOCK 1: Complete BLOCKS 2 and 3: Leave blank, this is for HPSP office use only
Should an expense reimbursement claim be sent to an incorrect financial delegate, the delegate is able to 'pushback' the claim and FSS will liaise with the