After Travel

Reimbursements

1. Compile and scan your paid itemized receipts into one document. Upload them to this folder 

2. Complete a Travel Reimbursement Cover Sheet.

3. Combine your Cover Sheet and paid itemized receipts into 1 PDF via a Travel Reimbursement Request via the online request system

4. Assign your request form to Erin Machell (eam6273) for reviewing and processing.
   

Here is a step by step guide of How to Fill out a Travel Reimbursement Request  Travel Reimbursement Instructions_11.25.24.pdf