{"id":12656,"date":"2019-01-11T22:01:23","date_gmt":"2019-01-11T22:01:23","guid":{"rendered":"https:\/\/www.rochester.edu\/adminfinance\/finance\/?page_id=12656"},"modified":"2026-01-06T16:58:03","modified_gmt":"2026-01-06T16:58:03","slug":"employee-reimbursements-forms","status":"publish","type":"page","link":"https:\/\/www.rochester.edu\/adminfinance\/finance\/employee-reimbursements\/employee-reimbursements-forms\/","title":{"rendered":"Reimbursements: Forms"},"content":{"rendered":"<p>List of forms related to the reimbursement of business and travel expenses.<\/p>\n<h5><strong>Deprez and Town &amp; Country Travel airfare requests<\/strong><\/h5>\n<p style=\"padding-left: 40px;\"><a href=\"https:\/\/rochester.box.com\/s\/e7ned82xwm04s06mrwwepubigdqadr20\">F2 Form<\/a> &#8211; for Students (Grad and Undergrad) and Nonemployees (Recruits, Visitors, Guests)<\/p>\n<p style=\"padding-left: 40px;\"><a href=\"https:\/\/rochester.box.com\/s\/6kytygechlbjf9t4qf3bc4ehvesheewj\">Workday Spend Authorization<\/a> -for Employees (Faculty and Staff)<\/p>\n<h5><strong>Expense reports<\/strong><\/h5>\n<p style=\"padding-left: 40px;\"><a href=\"https:\/\/rochester.box.com\/s\/t0van09nm5f3q4gr98in416iwjef6pmv\">Missing Receipt Form<\/a><\/p>\n<p style=\"padding-left: 40px;\"><a href=\"https:\/\/rochester.box.com\/s\/6k5dqbxj6hudct0qe5dl1n3ajx0fglge\">Mileage log Form &#8211; 2026<\/a><\/p>\n<p style=\"padding-left: 40px;\"><a href=\"https:\/\/rochester.box.com\/s\/qq8q7te0cqmhsn6kznlzqhcq38hi694d\">Mileage Log Form &#8211; 2025<\/a><\/p>\n<p style=\"padding-left: 40px;\"><a href=\"https:\/\/rochester.box.com\/s\/5azum9eok4j0h0937mk6tl5o5d5kbs82\">Fly America Act Exception Form<\/a><\/p>\n<h5><strong>Miscellaneous<\/strong><\/h5>\n<p style=\"padding-left: 40px;\"><a href=\"https:\/\/rochester.box.com\/s\/i22bydsijkuxdfsb37oacp0dpc7c41be\">American Express Corporate Card Application<\/a><\/p>\n<p style=\"padding-left: 40px;\"><a href=\"https:\/\/rochester.box.com\/s\/d2fyrxur21fx2ncethrblr2rvac9onna\">Moving\/Relocation Policy<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>List of forms related to the reimbursement of business and travel expenses. Deprez and Town &amp; Country Travel airfare requests F2 Form &#8211; for Students (Grad and Undergrad) and Nonemployees (Recruits, Visitors, Guests) Workday Spend Authorization -for Employees (Faculty and &hellip; <a href=\"https:\/\/www.rochester.edu\/adminfinance\/finance\/employee-reimbursements\/employee-reimbursements-forms\/\">Continued<\/a><\/p>\n","protected":false},"author":16,"featured_media":0,"parent":11296,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-12656","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/finance\/wp-json\/wp\/v2\/pages\/12656","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/finance\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/finance\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/finance\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/finance\/wp-json\/wp\/v2\/comments?post=12656"}],"version-history":[{"count":105,"href":"https:\/\/www.rochester.edu\/adminfinance\/finance\/wp-json\/wp\/v2\/pages\/12656\/revisions"}],"predecessor-version":[{"id":36562,"href":"https:\/\/www.rochester.edu\/adminfinance\/finance\/wp-json\/wp\/v2\/pages\/12656\/revisions\/36562"}],"up":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/finance\/wp-json\/wp\/v2\/pages\/11296"}],"wp:attachment":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/finance\/wp-json\/wp\/v2\/media?parent=12656"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}