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Expenses and Travel Reimbursement

The Expenses Travel Reimbursement department ensures the timely processing of payments for authorized transactions pertaining to travel and personal expenditures, accountable advances and miscellaneous refunds to staff, faculty and students (for non-tuition related expenses).

To expedite and streamline the payment process, the Expenses and Travel Reimbursement Department can set up payments by Direct Deposit to your bank account when you complete an application for Direct Deposit banking.

For a detailed list of services available through the Office of the Comptroller please click here.

A number of relevant forms including the Direct Deposit application form is available on the Finance Forms web page.

A list of employees in the Office of the Comptroller (including the Expenses and Travel Reimbursement Department) is available through York Atlas.