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Finance and Administration

Travel and Expense Reimbursements

All travel and expense (T&E) Reimbursements for employees and non-employees are submitted through Chrome River our paperless electronic system.

  • Pace University reimburses employees for necessary and reasonable expenses they incur while conducting University business.
  • Good judgement is expected to be used in the selection of means of transportation, hotel accommodations, restaurants, etc.
  • The University requests to have receipts for all expenses submitted for reimbursements.
  • Please review the updated Travel and Expense Reimbursement Policy and Procedure.
  • Travel and Expenses Reimbursement is available through direct deposit. A completed form must be on file with Accounts Payable in order to receive this benefit. Please go to the forms link to download the form.