In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the ... providing the visitor with the ...

Prior approval to reimburse these expenses is obtained by processing a Form 17C, Request for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips. Airfare at coach rates.

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

A new electronic preapproval request system through Concur replaces the old paper form, making the process more efficient for both travelers and units. Getting Started in the Travel and Expense System ...

Below is the travel reimbursement bulk submission spreadsheet link. You can download the spreadsheet, enter all data for your expenses, and then attach the ...

If the combined/extended trip results in a greater cost, the cost difference needs to be deducted from the subsequent travel expense report. If the amount is not completely covered by any ...

Note: To speed-up the process of entering your expense report it is helpful to have your receipts readily available This screen will only be visible to those travelers that have a PNC Travel card and ...

Route the travel expense voucher through the proper channel at Western Michigan University to receive the needed form signatures. Step 3: Submit the travel voucher and travel authorization Submit your ...

Personal funds may be used to pay for any allowable travel expenses. Employees use the travel and expense reimbursement system to submit a travel expense report for reimbursement. Log in to Travel and ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't ...