IIDS Non-Travel Expense Claim

Submission of this claim request will be sent to the IIDS office to review and process applicable claims that do not include employee travel expenses. Please use the travel expense claim form for travel expenses. The IIDS office will contact you if there are any questions

Reference: UI APM 75 | UI APM 70.2

Questions? Contact Mollyann Jones at mollyannj@uidaho.edu or 208-885-7013.

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If this is a meal expense please list all attendees in the justification field

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