Tardy expense reports make it difficult for LO to maintain accurate financial statements and budget properly.

Deadline: Expense reports are due by the 10th of the month that follows the month during which expenses were incurred.

For example, if expenses occurred in August, please submit your expense report on or before September 10th.

Expense reports submitted one or two months after the deadline may be accepted on a case-by-case basis.

Expense reports submitted more than two months after the deadline will not be accepted.

Turnaround time: The reimbursement process takes 10-14 business days from review of the expense report to receipt of the reimbursement check/ACH deposit. Luis R. and Denise can support you with getting direct deposit set up.