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Travel Policies

Travel: Expense Reporting

Reporting travel expenses for reimbursement is requested within 30 days of returning to campus and should be documented on an Expense/Travel Reimbursement Form no later than 90 days or the end of the fiscal year, whichever comes first.  This form is designed to gather all the necessary information from the traveler, calculate exchange rates, and itemize expenses in the appropriate category.  Receipts are required and must be attached to this expense report.

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