Nebraska Finance — Expense Reimbursement Request is a form used to request reimbursement for expenses incurred while conducting business. It is applicable to all State of Nebraska employees and elected officials. There are two types of Nebraska Finance — Expense Reimbursement Request: thpre-VIPip/Advance Request and the Post-Trip/Reimbursement Request. The pre-VIP/Advance Request is used for a request for reimbursement of expenses prior to the start of a business trip or activity. The Post-Trip/Reimbursement Request is used for reimbursement of expenses for a business trip or activity that has already been completed. Both forms require the employee or elected official to provide detailed information regarding the purpose of the trip or activity, the expenses incurred, and any additional information necessary for reimbursement.
Nebraska Finance — Expense Reimbursement Request is a form used to request reimbursement for expenses incurred while conducting business. It is applicable to all State of Nebraska employees and elected officials. There are two types of Nebraska Finance — Expense Reimbursement Request: thpre-VIPip/Advance Request and the Post-Trip/Reimbursement Request. The pre-VIP/Advance Request is used for a request for reimbursement of expenses prior to the start of a business trip or activity. The Post-Trip/Reimbursement Request is used for reimbursement of expenses for a business trip or activity that has already been completed. Both forms require the employee or elected official to provide detailed information regarding the purpose of the trip or activity, the expenses incurred, and any additional information necessary for reimbursement.
