How to Fill Out a Simple Travel Expense Report

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:



Questions should be directed to the Travel Office.