The Travel and Expense Report and Payment Request Form have been developed to assist individuals in providing the detailed information required for compliance with College policies and Federal expense ...

Completed Travel and Expense Reports and Payment Request Forms should be submitted through the links provided and must include the payee’s electronic signature and the approver’s name and email ...

Read on for more detail below about the sections to include, but make sure to cover: Policies for booking travel Preferred vendors Budget and expenses ... while giving them free rein over the ...

This policy covers Society positions and activities eligible for and requirements for travel expense reimbursement. This policy excludes funding provided by sections. Positions and Activities Eligible ...