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Personal Expense Repayment Process

In response to recurring issues involving the use of university payment methods for personal expenses—and the difficulties associated with collecting repayments, the Travel/PCard Office has implemented the Personal Expense Repayment Process.

The Personal Expense Repayment Process provides a more efficient and consistent approach for recovering funds owed to the university in situations such as:

  • Personal purchase charged in error to a PCard
  • Personal airfare combined with business travel airfare charged to the University’s Airfare Credit Card
  • Unused funds from a Cash Advance
     

To support fiscal offices and service centers, two approved repayment options are now available:

  1. Bank‑issued check or money order processed as a Cash Sale; or
  2. Customer Invoice process [*best practice option], which allows repayment through a debit or credit card, or by eCheck.

 

For step-by-step guidance, refer to the applicable job aids hosted in the Administrative Resource Center (ARC).

 

Contact the Travel or PCard Office with questions 614-292-9290.