Your Program Associate will program your reimbursements to be directly deposited along with a paycheck. Your Program Associate will inform you when you can expect payment. Your payment and/or reimbursement will be documented on the corresponding pay stub as a separate line item. IMPORTANT: We cannot book travel or issue funding... without site supervisor and/or agency approval outside of business hours outside of the biweekly payroll schedule (applicable to advance payments or reimbursements) without supporting documentation (receipts, confirmation emails, etc.) that exceeds program budget limits
