Timme Reimbursement Procedures
- After you've completed your trip, submit your expenses through Concur to your supervisor
for reimbursement using your department account number.
- Be sure to check the "FCTL Funded?" box, and put the FCTL amount funded in the box
- There's no need to send anything to FCTL. A report can be run from Concur to pull
all the information for transfers.
- At the end of each semester, transfers are requested from FCTL to reimburse all departments
for these expenses.