310.30 Processing Reimbursements
Modified on: Wed, Mar 26 2025 11:38 AM- Non-travel related allowable expenses will be reimbursed to Great Falls College employees on a requisition order. Personal expenses are unallowable and will not be reimbursed. Employee travel related expenses must be processed through Chrome River. See section 500.00 Travel.
- If the employee cannot locate a receipt, the missing receipt affidavit must be completed. Please be specific as possible on the form.