How to Fill Out a Simple Travel Expense Report
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.