Reimbursements are the amount of funds FHWA has reimbursed to the States for completed work on Scenic Byway projects. Reimbursement is essentially the last step in the spending process.

Amounts received by an activity for the cost of material, work, or services furnished to others, for credit to an appropriation or other fund account.

A refund for purchases paid for by an individual.  Cash - Check Petty Cash instructions  Check - Proper original receipt marked paid attached to the requisition clearly marked REIMBURSEMENTS. This will be forwarded directly to the Comptroller for payment.

are generally amounts received by an employee from their employer for actual expenses incurred. This does not include reimbursements of car expenses calculated on a cents per kilometre basis, which remain assessable income of the employee.