Non-reimbursable expenses are items or services purchased that will not be reimbursed due to non-compliance of policies and/or procedures. The list below is non-inclusive of non-reimbursable expenses. If you are unsure, you can contact Accounts Payable at 702-895-1157.
The following fees are not allowed to be reimbursed, charged on a P-card, or prepaid.
Contracted services of any type are not reimbursable to employees. To allow for required federal reporting, payments for services must follow standard UNLV Purchasing Policy and corresponding payments must be issued directly to service providers.