Expense Report Travel
Upon return, traveler will submit all reimbursement supporting documentation to their administrative assistant for processing.
- Fill out travel reimbursement worksheet with the details of the expenses incurred during the trip and include all expenses.
- Create and submit a business center reimbursement request and include the following documentation (all receipts must show method of payment):
- Travel Reimbursement Worksheet
- Flight Itinerary
- GSA per diem and lodging rates
- Travel Authorization Request Form
- Itemized Hotel Receipt (if applicable)
- Car Rental , Taxi, Parking, luggage receipts and travel incidentals (if applicable)