On April 1, 2019, the University of Nebraska Foundation will begin to follow the University of Nebraska’s policy for expense reimbursement claims. The policy will apply to all executives, officials, and employees of the university submitting requests for reimbursement from donor or discretionary funds at the Foundation. This policy does not apply to payment requests for payments directly to third party vendors such as restaurants, caterers, etc. The policy requires that all expenses submitted to the Foundation using the Payment Request form be submitted no later than 60 days after the final day on which expenses were incurred. Adhering to this policy supports the Foundation’s fiduciary responsibility to donor funds.
Please contact Troy Wilhelm, troy.wilhelm@nufoundation.org or Celeste Knapper celeste.knapper@nufoundation.org with any questions.
Best regards,
The Ali CRM Team
University of Nebraska Foundation
1010 Lincoln Mall, Suite 300
Lincoln, NE 68508
AliCRM@nufoundation.org
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