How to Fill out TER

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

How to fill out a simple Travel Expense Report

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

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