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You can request reimbursement in several ways ... Research Foundation reimbursements for RF-funded employees are either direct deposited if an ACH form has been submitted, or mailed to the address in ...

Prior approval to reimburse these expenses is obtained by processing a Form 17C, Request for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips. Airfare at coach rates.

The mileage reimbursement on a privately-owned vehicle compensates the traveler for wear and tear, fuel and insurance coverage. No coverage is provided by Purdue for physical damage to private ...