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.