airline tickets, registrations (conference fees), lodging, and car rentals. The cardholder is responsible for reallocating all travel charged on the purchasing card from expense account code E210 to a ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

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 ...