REIMBURSEMENTS are separate and distinct from REFUNDS.
- Reimbursement = When someone has purchased an item or service for UMW (where that item/service will remain the property of UMW) and the person needs UMW to pay him/her back for the item/service that was purchased.
- Refund = When someone has paid UMW and UMW needs to pay all (or some) of that money back to the person who paid UMW.
For Travel related reimbursements, see Travel Reimbursements.
For NON-travel related reimbursements, see NON-Travel Reimbursements.
The University Refund procedure for EagleOne, camp fees, ecommerce, and events is located on the Direct Pay Table.
See Disallowed Expenses for expenses that are not allowed.