Employee Reimbursement Changes

Effective July 1, 2011, all employee expense reimbursement requests and supporting documentation must be sent electronically to Financial Services. Financial Services has already piloted these new processes with some departments to guarantee a smooth transition for all staff. There are just a few simple steps – complete the required form along with appropriate supervisor approval and then scan/email the form and related receipts to Financial Services. Financial Services will then use our document imaging system to electronically approve, process and archive all documents related to employee reimbursements.

See instructions on how to submit employee reimbursement requests electronically here.  Please be advised that these instructions and changes are for employee expense reimbursements only, not tuition reimbursements. You can begin submitting expense reimbursements electronically before July 1 if you prefer. These changes will allow Financial Services to process reimbursements more efficiently.

Congratulations to Jim Schultz on Acceptance in Sigma Alpha Lambda

Jim Schultz, Student Center Head Custodian, has recently been accepted as a member of GVSU’s Sigma Alpha Lambda. This National Leadership and Honors Organization at GVSU is dedicated to promoting and rewarding academic achievement and provides members with opportunities for community service, personal development, and lifelong professional fulfillment. Congratulations Jim!

GRCC in the News – 6/2/11

Listen to today’s National Public Radio broadcast featuring Rob Bliss’ Grand Rapids lip dub video
Published: Wednesday, June 01, 2011, 7:30 PM | Jeffrey Kaczmarczyk | The GR Press

GRAND RAPIDS – Rob Bliss’ Grand Rapids Lip Dub video of Don McLean’s “American Pie,” with more than 1.5 million views on YouTube and counting, was chatted up today on National Public Radio’s “All Things Considered.”  (More)