Reimbursements to employees are for expenses that were paid by the employee using personal funds but are the legal obligation or property of the university. An expense report in Workday is required for any reimbursement to be processed. All reimbursements must include the following:

  • Valid receipt(s) from the purchase(s) – attachment
  • Details on why the purchase was made/needed – justification section
  • How the purchase benefits UA Little Rock and/or the State of Arkansas – justification section