Reimbursement Procedures

For reimbursement procedures, please refer to and follow this checklist.

Make sure of the following:

  1. Use the Agency Invoice (Inter-Agency invoice from your college’s Business Office)
  2. Have your college’s Business Office generate a payroll report showing the breakdown of salaries and benefits
  3. If there was a meeting held:
    • Agenda is needed
    • List of attendees
    • Receipt copies of food/beverages

Submit all of the above to your Business Office.

**Please make sure to communicate with your Business Office that it should forward copies of all of this information to Karen Ebert at Tacoma Community College, kebert@tacomacc.edu.

Advertisements