...
Complete Expense Reclass section of Expense Advance Request/Reclass form, copies of associated receipts, and submit to Finance, via Jira
Submit to Finance within 5 30 working days of the completion of expenditure or return from travel. If the Reclass is not completed within 30 days, the amount will be charged to the traveler’s departmental budget, and, as required by federal law, will be reported to the IRS as taxable compensation to the traveler.
...