Expense Reimbursement - TER/Direct Deposit FAQ's
The IRS allows Creighton University to reimburse employees for travel and other business expenses under their definition of an "accountable plan" so as a result, travel and other business expense reimbursements do not have to be reported as income to the traveler/reimbursee. Under the accountable plan, travel advances and reimbursement of business expenses must meet three requirements.
The process for reimbursement is now online via the Expense Module within CUBuyPlus. More information can be found by viewing the expense module user's guide. If you have any questions about this new process, please direct your questions to TER@creighton.edu.
