Out of Pocket Reimbursement Accountable Plan Changes

From Group Financial Training & Communications

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Recorded Wednesday, May 21, 2025. Visit https://go.iu.edu/handouts to access a copy of the presentation slides.

Purchasing goods with personal funds and requesting reimbursement is always a last resort. In this webinar, we’ll discuss how IU employees can avoid reimbursements in the first place and request reimbursement compliantly.

Topics this session will cover:

Procurement hierarchy
Reimbursement timing
How to request reimbursement in Emburse Enterprise
Sales tax considerations

Contact the Financial Training & Communications team at estc@iu.edu with questions.

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