Financial Activities
While conducting research and/or teaching at Pepperdine, you may incur out-of-pocket expenses that require reimbursement. Below you will find policies, forms, and best practices in getting reimbursed in a timely manner.
- Expense Reimbursements
- Faculty Awards Funding
- Development Funds
- Student Enrichment Funds
- Global Programs Expenses
- Lodging Policies and Procedures
Purpose | Policy | Form |
---|---|---|
To reimburse any out-of-pocket expenses (meals, transportation, lodging,etc.) and mileage | ||
To request professional development activities (i.e. conferences, publication fees, association fees, etc.) | ||
To reimburse for off-site student enrichment meals used for community building |
If you have questions about class mileage reimbursements or out-of-pocket expense reimbursements, please contact:
Karina Salinas, Financial Administrator
310.568.2332
pgbsfacultyfinancerequests@pepperdine.edu