How do I get reimbursed for travel expenses and incidental purchases?
In order to receive reimbursement for travel-related expenses and incidental purchases, use the following methods: Travel-related expenses such as mileage, parking, etc. Submit an Expense Statement, with original receipts attached, to the attention of Ms. Deborah Tatum, Department of Financial Services. These expenses will be reimbursed via the employee’s paycheck. All other types of reimbursements will be processed through Accounts Payable via a Request for Reimbursement/Payment form (attach original receipts). A check from Annapolis will be sent directly to the employee.