How to Fill Out a Simple Travel Expense Report

When: 
Tuesday, April 3, 2018 - 1:00pm to 2:00pm
Location: 
Hempel Lab, Markee Pioneer Student Center

 

The Travel Office is hosting some training sessions.

In this training you will learn to fill out a simple Travel Expense Report in the E-Reimbursement system.

There will be an overview on:
•        Meal Per Diem and per diem deductions
•        Mileage rates
•        Expense Type: Travel Reduction
•        Documentation needed
•        How to copy an existing report

Seating is limited.  Please sign up at the  link below:

/travel/how-fill-out-ter

 

Questions should be directed to the Travel Office.

 

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