a travel request form with a signature from Compliance must be included with the Visitor’s Expense Report. Official visit reimbursements must include a Compliance-signed copy of the Official Visit ...

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging. If your employees spend a lot of money ...

University students/guests must use a Travel Expense Report form to submit all travel/business meal reimbursement requests. Travel Expense Reports for reimbursement of business-related expenses will ...

"Expense Entry Errors" will show. You can ignore this message. Click "Review and Submit." Do not click on "Budget Validation" or "Submit." Click "View Printable Report." Add the report to the PDF ...