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.
|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