As a reminder, all reimbursable expenses should be entered within 30 days of incurring the expense. This includes expenses such as parking and mileage.
Best practice: Enter and submit reimbursable expenses on a monthly basis to ensure timely processing and reimbursement.
Additionally, please remember to email all receipts related to employee reimbursement to accountspayable@roguecc.edu for proper documentation and processing.
Thank you for your attention to these best practices. If you have any questions please contact Debra Watson on Teams or by phone at 541-956-7576.