{"id":4587,"date":"2025-08-25T19:07:21","date_gmt":"2025-08-25T19:07:21","guid":{"rendered":"https:\/\/www.macalester.edu\/160-business-services\/?page_id=4587"},"modified":"2026-06-17T21:40:49","modified_gmt":"2026-06-17T21:40:49","slug":"reimbursements","status":"publish","type":"page","link":"https:\/\/www.macalester.edu\/business-services\/reimbursements\/","title":{"rendered":"Guide for Reimbursements for Students, Faculty or Staff"},"content":{"rendered":"<p><strong>See the G<\/strong><strong>uide for REIMBURSEMENTS for Students, Faculty or Staff<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>&nbsp;<\/td><td><strong>under $50<\/strong><\/td><td><strong>over $50<\/strong><\/td><\/tr><tr><td>Students<\/td><td><a class=\"more\" href=\"https:\/\/www.macalester.edu\/business-services\/pettycash\/\">Petty Cash Reimbursements<\/a><\/td><td><a class=\"more\" href=\"https:\/\/www.macalester.edu\/business-services\/checkrequest\/\">Check Request<\/a><\/td><\/tr><tr><td>Faculty &amp; Staff <\/td><td><a class=\"more\" href=\"https:\/\/www.macalester.edu\/business-services\/pettycash\/\">Petty Cash Reimbursements<\/a><\/td><td>Submit via Expense Reports in Workday<br>See <a href=\"https:\/\/www.macalester.edu\/workday-support\/create-expense-report\/\">Expense Report Job Aid<\/a><\/td><\/tr><tr><td>Who to contact with questions<\/td><td>Contact the Student Accounts \/ Cashier at\u00a0<a href=\"mailto:studentaccts@macalester.edu\">studentaccts@macalester.edu<\/a>\u00a0<\/td><td>Contact Accounts Payable at\u00a0<a href=\"mailto:accountspayable@macalester.edu\">accountspayable@macalester.edu<\/a>\u00a0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<p>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>See the Guide for REIMBURSEMENTS for Students, Faculty or Staff &nbsp; under $50 over $50 Students Petty Cash Reimbursements Check Request Faculty &amp; Staff Petty Cash Reimbursements Submit via Expense Reports in WorkdaySee Expense Report Job Aid Who to contact with questions Contact the Student Accounts \/ Cashier at\u00a0studentaccts@macalester.edu\u00a0 Contact Accounts Payable at\u00a0accountspayable@macalester.edu\u00a0 &nbsp; &nbsp; [&hellip;]<\/p>","protected":false},"author":44,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-4587","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.macalester.edu\/business-services\/wp-json\/wp\/v2\/pages\/4587","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.macalester.edu\/business-services\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.macalester.edu\/business-services\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.macalester.edu\/business-services\/wp-json\/wp\/v2\/users\/44"}],"replies":[{"embeddable":true,"href":"https:\/\/www.macalester.edu\/business-services\/wp-json\/wp\/v2\/comments?post=4587"}],"version-history":[{"count":16,"href":"https:\/\/www.macalester.edu\/business-services\/wp-json\/wp\/v2\/pages\/4587\/revisions"}],"predecessor-version":[{"id":12011,"href":"https:\/\/www.macalester.edu\/business-services\/wp-json\/wp\/v2\/pages\/4587\/revisions\/12011"}],"wp:attachment":[{"href":"https:\/\/www.macalester.edu\/business-services\/wp-json\/wp\/v2\/media?parent=4587"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}