New Policy for NU Foundation Expense Claims

Beginning April 1, 2019, the University of Nebraska Foundation will now follow the same 60-day window for submitting expense reimbursement claims as the University of Nebraska reimbursement claims.

• This policy applies to all university staff submitting reimbursement requests from donor or discretionary funds at the Foundation.
• Claims must be submitted no later than 60 days after the final day on which expenses were incurred.
• This policy only applies to reimbursement requests being made using the Payment Request form.
• The policy does not apply to request for payment directly to third party vendors such as restaurants, caterers, etc.

Please contact Troy Wilhelm, troy.wilhelm@nufoundation.org or Celeste Knapper celeste.knapper@nufoundation.org with questions about this updated policy.