FORMS AND RESOURCES

Purchasing

 

TRAVEL REIMBURSEMENTS

TRAVEL

  • You still need to submit the travel reimbursement form(link is external) to report the trip expenses, even if no money is due to you (costs were paid by direct bill, travel advance, or third-party)
  • Giving details to tell the story of how you spent the money will reduce the need for follow-up questions
  • Receipts are needed for airfare, car rental, conference registration and domestic lodging, regardless of amount
  • You don’t need to submit receipts for meals and miscellaneous under $75
  • You can now track the status of your travel reimbursement request

Payments

 

Forms