Employee Handbook - Single Item

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Expense Voucher - Non-Travel

Work with your adviser to determine if you have reimburseable expenses incurred not while traveling. If you have, complete and submit a Non-travel Expense Voucher, with original detailed receipts, to the Director's Office for approval/action. Per Nebraska statute, expenses must be submitted within 60 days of purchase.

If an employee incurs expenses when he/she is not traveling, they are to complete and submit a Non-travel Expense Voucher, with original detailed receipts, to the Director for approval/action. Per Nebraska statute, expenses must be submitted within 60 days of purchase.