| Reimbursement Policy |
Policy and Procedures for Reimbursements from COMPRESPlease follow the guidelines very carefully to ensure your reimbursement is processed efficiently. All requests for COMPRES support must be pre-approved. No exceptions. Please email request to Dr. Jay Bass < This e-mail address is being protected from spam bots, you need JavaScript enabled to view it > and copy Chong-Hwey Fee < This e-mail address is being protected from spam bots, you need JavaScript enabled to view it > with required information outlined below. Once approved, you will receive forms and mailing address for reimbursement.
Original receipts are required for reimbursements. Any requests that do not comply with the requirements may not be processed. All travelers must make their own reservations as far in advance as possible.
COMPRES does not, in general, provide per diem reimbursements for meals for attendees of workshops and meetings. Exceptions to this rule include invited speakers and COMPRES committee members. Please check with Chong-Hwey Fee prior to travel if you think you will be claiming per diem reimbursements. Itemized receipts are required. Catering: Your request should include the name of vendor, contact information, and a quote or estimated cost from the vendor. In general catering MUST BE PRE-APPROVED (contact Chong-Hwey Fee). Catering is considered a service (see below). Group dining: Attach a list of names with the receipt of all who attended the meal and their affiliations. Alcohol has to be on a separate bill and will not be reimbursed.
Individuals: Meals are usually not covered by COMPRES; but in cases they are to be reimbursed, the University of Illinois per diem for meals is limited to $28 per day for travel within the State of Illinois and $32 for travel outside of Illinois. The following table illustrates per diem allowances for meals.
Check the University of
Illinois website for updates: http://www.obfs.uillinois.edu/cms/one.aspx?portalId=909965&pageId=914790 |
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