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 as indicated.
  • 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.