Travel Reimbursements

Employee business expense reimbursement requests and travel card reconciliation is processed via Expense Report in Workday. For instructions see:

Click here to view the University of Miami Travel & Business Expense Reimbursement policy.

For all questions regarding reimbursements, spend authorizations, or expense reports, please contact Accounts Payable.

Telephone: (305) 284-3570
Fax: (305) 284-5309
UM Accounts Payable Online