Employee Expense Reimbursement HR - Accounts Payable Reimbursement Request Is this a(Required) Reimbursement Request Purchase ticket submission New required field!Your Name(Required) First Last Your nameCampus(Required)Select oneBoca RatonDelray BeachFamily ChildcareFort LauderdaleLake ClarkePompano BeachWest PalmGlobalAmount(Required)Your Email(Required) Description of the expensePlease write a detaile description of your purchase and purpose of the goods.Authorized by:(Required)Who authorized this purchase?Zelle Information:Please provide the email address or phone number you registered to receive Zelle paymentsName on the Zelle AccountIt is important to write the name for the Zelle account to avoid delay on your reimbursement.Scanned Receipt Drop files here or Select files Max. file size: 128 MB. Please use your cellphone to take a single photo of the receipt you are reporting or scan the file and upload here the scanned file.
