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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